26005564-0.pdf

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Attached to
TX|TXMAS-25-45002|26005564
Contract number
26005564
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26005564) issued by the Texas Military Department on 10/8/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The primary parties involved are Bullchase, Inc. (the contractor) and W.W. Grainger, Inc., with the purchase to be delivered to Camp Swift in Bastrop, Texas. The document includes a state tax exemption certificate under Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive state use.

The purchase involves a window air conditioner with specifications of 6000-12000 BtuH, suitable for 450-550 sq ft, with 230V AC power (6-20P plug). The total purchase price is $1,966.62, which includes $1,807.62 for the air conditioning unit from W.W. Grainger and $159.00 for oversized freight. The contract is under the TXMAS-25-45002 contract number, with an immediate delivery timeline of 1 day (ARO - After Receipt of Order), specifically scheduled for 10/9/2025. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Dario Thomas as the agency purchaser.

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Text version

Purchase Order PO No. 26005564

Order Date: 10/8/2025

Internal Tracking No.: 26-00278

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

Attn: Patrick Murphy

1705 N HWY 95

CAMP SWIFT

BASTROP TX 78602

NOTE TO CONTRACTOR: Attn: Patrick Murphy

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 Dario Thomas dario.thomas@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: 10/9/2025 Notes: TK130617890T Window Air Conditioner 6000 BtuH to 12000 BtuH 450 sq ft 550 sq ft 230V AC 6-20P MFG Part Number 857PR3 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger

1,807.62 EACH 1.00 $1,807.62

Purchase Order PO No. 26005564

Order Date: 10/8/2025

Internal Tracking No.: 26-00278

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: 10/9/2025 Notes: TK130617890T Window Air Conditioner 6000 BtuH to 12000 BtuH 450 sq ft 550 sq ft 230V AC 6-20P MFG Part Number 857PR3 MPN: Oversized Freight Quote Manufacturer Name: Oversized Freight Quote

1 EACH 159.00 $159.00

Total $1,966.62

File details come from the government source that posted it. Updated .