26210845-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26210845
- Contract number
- 26210845
- Issued by
- Texas
About this file
This Purchase Order No. 26210845, dated February 19, 2026, is issued by the Texas Military Department to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Gilbert Gipson serving as the agency purchaser. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers a single line item sourced from W.W. Grainger, Inc. dba Grainger under Contract TXMAS-25-45002. The item is quoted at a unit price of $3,049.95 for one unit, resulting in an extended price and total order amount of $3,049.95. The contracted delivery is scheduled for February 20, 2026, with an agreed-upon delivery window of one day. The order references an attached Bullchase quote for detailed specifications and is classified under NIGP Code 45000 for commodity procurement.
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Text version
Purchase Order PO No. 26210845
Order Date: 2/19/2026
Internal Tracking No.: 26-01613
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: LeAllen Buerger
5102 EMMA BROWNING AVE
ABIA
AUSTIN, TX 78719
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: 2/20/2026 Notes: PLEASE SEE THE ATTACHED
BULLCHASE QUOTE.
MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
3,049.95 EACH 1.00 $3,049.95
Total $3,049.95
File details come from the government source that posted it. Updated .