26146470-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26146470
- Contract number
- 26146470
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146470) issued by the Texas Military Department, a state agency, on 1/6/2026. The purchase order involves Bullchase, Inc. as the contractor, located in Cedar Park, TX, and references a contract with W.W. Grainger, Inc. dba Grainger. The order is to be delivered to LeAllan James at an ABIA location in Austin, TX, with invoicing directed to the Texas Military Department's Accounts Payables.
The purchase order is for a single line item with a quantity of 1, priced at $940.36, under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The delivery is set for 1/7/2026 with an ARO (After Receipt of Order) period of 1 day. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Serlester Boone as the agency purchaser.
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Text version
Purchase Order PO No. 26146470
Order Date: 1/6/2026
Internal Tracking No.: 26-01226
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
LeAllan James
5102 EMMA BROWNING AVE
ABIA
AUSTIN, TX 78719
Blg 09540
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 LeAllan James at 512-517-1423 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: 1/7/2026 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
940.36 EACH 1.00 $940.36
Total $940.36
File details come from the government source that posted it. Updated .