26209326-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26209326
- Contract number
- 26209326
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209326) issued by the Texas Military Department on February 9, 2026, for supplies to be procured from W.W. Grainger, Inc. dba Grainger. The order is being placed by the Texas Comptroller of Public Accounts – Statewide Procurement Division through purchaser Reginald Hall. The supplies are to be shipped to Noah Roberts at Camp Swift in Bastrop, Texas, with billing directed to the Texas Military Department's Accounts Payables office in Austin. The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by a state entity.
The purchase order encompasses a quote (TXMAS-25-45002) totaling $820.66 for an assorted collection of tools and supplies from Grainger. Items include a 0.3 horsepower die grinder manufactured by Chicago Pneumatic ($177.96), a tire stitcher repair tool ($33.08), a measuring wheel ($145.93), a 53-piece socket set ($222.46), two quarts of universal cement ($16.62 total), three standard buffing cones ($152.25 total), and medium plug-n-patch tire repair patches. The order specifies a one-day delivery window with an ARO (After Receipt of Order) delivery date of February 9, 2026. The contract is identified as TXMAS type procurement under the state's purchasing framework.
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Text version
Purchase Order PO No. 26209326
Order Date: 2/9/2026
Internal Tracking No.: PO#26-01540
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
NOTE TO CONTRACTOR: Noah Roberts Email: noah.a.roberts11.nfg@army.mil Phone: (512) 719-4159
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 Reginald Hall reginald.hall@military.texas.gov (512) 782-3722
Order Date: 2/9/2026
Internal Tracking No.: PO#26-01540
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: 2/9/2026 Notes: PART#61HP15: 1EA@$177.96 TK137619477T Die Grinder 0.3 hp Horsepower 28000 RPM Max. Speed 1/4 in Collet Size MFG Name:
CHICAGO
PNEUMATIC. MFG Part: CP7405.
PART#804M06: 1EA@$33.08
TK137619476T Tire Stitcher Tire Patch Repair Roller Tool Steel 7 1/4 in Overall Lg MFG Name: ESCO/
EQUIPMENT
SUPPLY CO. MFG Part: 40304.
PART#6XGU3: 1EA@$145.93
TK137619473T Measuring Wheel 9999 ft Range Adj Handle Spoked Single Wheel Rubber Tread Hand
MFG
Name: KESON. MFG Part: RRT12.
PART#415J01: 1EA@$222.46
TK137619472T Socket Set 51 or More Pieces 1/4 in 3/8 in 1/2 in Drive Size 53 Pieces 12 in Overall Lg MFG Name: OTC.
MFG Part: 5900A-PLUS.
PART#1EKX2: 2EA@$36.18($72.36)
TK137619474T Universal Cement Universal Cement Liquid Can 1 qt Container Size Universal Clear MFG Name: TRU-FLATE. MFG Part: 12-089.
PART#1ELD5: 2EA@$8.31($16.62)
TK137619475T Standard Buffing Cone Std 80 Steel Copper 2 in Overall Dia 25000 RPM Max Speed MFG Name: TRU-FLATE MFG Part: 18-260.
PART#33K055: 3EA@$50.75
($152.25) TK137619478T Medium Plug-N-Patch Patches Plugs Round Automobile Tires/Light-Duty Truck Tires MFG Name: XTRA SEAL. MFG Part: 89210.
MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
820.66 EACH 1.00 $820.66
Order Date: 2/9/2026
Internal Tracking No.: PO#26-01540
Total $820.66
File details come from the government source that posted it. Updated .