26159079-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26159079
- Contract number
- 26159079
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159079) issued by the Texas Military Department on January 26, 2026, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order is being fulfilled under a statewide contract (TXMAS-25-45002) and will be shipped to Camp Bowie Training Center in Brownwood, Texas. The purchasing agent is Ronald Bullock of the Texas Military Department's Statewide Procurement Division.
The purchase order covers 2,143.48 units of materials sourced through W.W. Grainger, Inc. dba Grainger under NIGP Code 45000 at a unit price of $1.00 per item, for a total contract value of $2,143.48. The delivery is scheduled for January 27, 2026, with an accelerated receipt of goods (ARO) timeframe of one day. The order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26159079
Order Date: 1/26/2026
Internal Tracking No.: 26-01395
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
David Millican, 512-782-5001 EXT 7164150, david.e.millican.nfg@army.mil
5611 FM 45 SOUTH
CAMP BOWIE TRAINING CENTER
BROWNWOOD, TX 76801
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 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
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: 1/27/2026 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
2,143.48 EACH 1.00 $2,143.48
Total $2,143.48
File details come from the government source that posted it. Updated .