26004328-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26004328
- Contract number
- 26004328
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004328) issued by the Texas Military Department on 9/30/2025, with an internal tracking number of 25-03888. The order is placed with Bullchase, Inc. of Cedar Park, Texas, and involves a transaction under the TXMAS (Texas Multiple Award Schedule) contract with W.W. Grainger, Inc. The purchasing agency is the Texas Military Department, with Robert Black listed as the agency purchaser, and the shipping destination is Camp Bowie in Brownwood, Texas.
The purchase order consists of two line items: a Quote from W.W. Grainger for an unspecified item priced at $526.46, and an Oversized Freight Quote for $30.00, bringing the total order value to $556.46. The contract is tax-exempt under Texas Tax Code Section 151.309(4), with a delivery date of 10/1/2025 and a quick ARO (After Receipt of Order) period of 1 day. The order references Bullchase Quote 103974 and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing the TXMAS contract type.
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Text version
Purchase Order PO No. 26004328
Order Date: 9/30/2025
Internal Tracking No.: 25-03888
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
5601 FM 45 SOUTH
CAMP BOWIE
BROWNWOOD TX 76801
NOTE TO CONTRACTOR: TMD Contact:
Jemott Dennard 512-782-5470
JEMOTT.DENNARD.NFG@CFMO.MIL.TEXAS.GOV
or Leslie Gervais 512-782-5676 leslie.h.gervais.nfg@cfmo.mil.texas.gov
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Military Department - 401 Robert Black robert.black@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 Q u o t e
TXMAS-25-450
Quote TXMAS-25-45002 W.W.
Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 10/1/2025 Notes: Per Bullchase Quote 103974 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
526.46 EACH 1.00 $526.46
Purchase Order PO No. 26004328
Order Date: 9/30/2025
Internal Tracking No.: 25-03888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45000 Q u o t e
TXMAS-25-450
Oversized Freight Quote Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 10/1/2025 Notes: Per Bullchase Quote 103974 MPN: Oversized Freight Quote Manufacturer Name: Oversized Freight Quote
1 EACH 30.00 $30.00
Total $556.46
File details come from the government source that posted it. Updated .