26209356-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26209356
- Contract number
- 26209356
- Issued by
- Texas
About this file
This Purchase Order No. 26209356, issued on February 9, 2026, documents a procurement transaction between the Texas Military Department and Bullchase, Inc., acting as the ordering contractor for goods sourced through W.W. Grainger, Inc. dba Grainger. The order is being placed under the TXMAS-25-45002 contract framework through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser for the Texas Military Department.
The purchase order covers 3,581.13 units of items specified under NIGP Code 45000, with a unit price of $1.00 per item, resulting in a total contract value of $3,581.13. The delivery is scheduled for February 10, 2026, with an automated replenishment order (ARO) timeframe of one day. The shipment will be delivered to Building 956, 5102 Emma Browning Avenue, ABIA, in Austin, Texas 78719, while billing will be sent to the Texas Military Department's Accounts Payable office. As a state entity purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209356
Order Date: 2/9/2026
Internal Tracking No.: 26-01545 - REQ0043247
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
Building 956
5102 EMMA BROWNING AVE
ABIA
AUSTIN, TX 78719
NOTE TO CONTRACTOR: Le Allan Buerger leallan.j.buerger.nfg@army.mil 512-782-5344
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 Mary Ochoa Mary.ochoa@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: 2/10/2026 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
3,581.13 EACH 1.00 $3,581.13
Total $3,581.13
File details come from the government source that posted it. Updated .