26044409-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26044409
- Contract number
- 26044409
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26044409) issued by the Texas Military Department on 12/5/2025, involving Bullchase, Inc. as the contractor and W.W. Grainger, Inc. dba Grainger as the supplier. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Robert Black as the agency purchaser. The document is associated with the TXMAS contract (TXMAS-25-45002) and will be shipped to the Texas Military Department's address in Austin, TX.
The purchase order is for a single line item of an unspecified product, with a quantity of 1,898 units at a unit price of $1.00, totaling $1,898.00. The delivery is set for 12/8/2025 with an ARO (After Receipt of Order) of 1 day. The order references a Bullchase Quote ID 106391 dated 12/01/2025. The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use. The contract contact is listed as SGT Stevie Taylor from the Texas Army National Guard, with provided contact information for follow-up.
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Text version
Purchase Order PO No. 26044409
Order Date: 12/5/2025
Internal Tracking No.: 26-01029
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
2200 W. 35th Street Bldg. 8 Austin, TX 78703
NOTE TO CONTRACTOR: TMD Contact:
JLOC 512-782-1455 for TF Hawk or Stevie Taylor
SGT, TXARNG
Supply NCOIC
OLS-JTF-LS-J4
Office: 512-634-6340 stevie.taylor3.mil@army.mil
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) 782-5425
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: 12/8/2025 Notes: Per Bullchase Quote ID:
106391 dated 12/01/2025 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
1,898 EACH 1.00 $1,898.00
Purchase Order PO No. 26044409
Order Date: 12/5/2025
Internal Tracking No.: 26-01029
Total $1,898.00
File details come from the government source that posted it. Updated .