26157909-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26157909
- Contract number
- 26157909
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157909) issued by the Texas Military Department on 1/15/2026, with Bullchase, Inc. as the contractor and W.W. Grainger, Inc. as the supplier. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gilbert Gipson listed as the agency purchaser. The purchase is covered under the TXMAS (Texas Multiple Award Schedule) contract type, and the document includes tax exemption details under Texas Tax Code, Section 151.309(4).
The purchase involves a single line item with a quantity of 1 at a unit price of $859.04, totaling $859.04. The order is for a quote referenced as TXMAS-25-45002, with a delivery date of 1/16/2026 and a quick ARO (After Receipt of Order) of 1 day. The goods will be shipped to the Texas Military Department at the Challenge-Eagle Lake location, addressed to Karen Trepasso. The purchase is made under the TXMAS contract with W.W. Grainger, Inc., and the specific quote is identified by Quote ID 107662.
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Text version
Purchase Order PO No. 26157909
Order Date: 1/15/2026
Internal Tracking No.: 26-01217
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: KAREN TREPASSO
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
NOTE TO CONTRACTOR:
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 Gilbert Gipson Gilbert.Gipson@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: 1/16/2026 Notes: QUOTE ID 107662 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
859.04 EACH 1.00 $859.04
Total $859.04
File details come from the government source that posted it. Updated .