26146392-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26146392
- Contract number
- 26146392
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146392) issued by the Texas Military Department on 1/5/2026, involving Bullchase, Inc. as the contractor and W.W. Grainger, Inc. as the supplier. The purchase order is associated with the TXMAS (Texas Multiple Award Schedule) contract and will be delivered to Noah Roberts at Camp Swift in Bastrop, Texas.
The purchase order covers a single line item with a quantity of 820.91 units at a unit price of $1.00, resulting in a total contract value of $820.91. The delivery is set for 1/6/2026 with an After Receipt of Order (ARO) timeline of 1 day. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and all invoices must be submitted to payables@military.texas.gov. The contract is managed by Serlester Boone from the Texas Military Department, with contact information provided for follow-up and communication.
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Text version
Purchase Order PO No. 26146392
Order Date: 1/5/2026
Internal Tracking No.: 26-01219
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
Noah Roberts
1705 N HWY 95
CAMP SWIFT
BASTROP, TX 78602
Bldg 105
NOTE TO CONTRACTOR: *** ALL INVOICES RELATED TO THIS PURCHASE ORDER MUST BE SENT TO PAYABLES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-PAYMENT. *** Delivery Contact Noah Roberts Monday through Friday 8:30am to 4:00pm excluding state and federal holidays.
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 Serlester Boone Serlester.boone@military.texas.gov (512) 782-3040
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: 1/6/2026 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
820.91 EACH 1.00 $820.91
Total $820.91
File details come from the government source that posted it. Updated .