26211861-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26211861
- Contract number
- 26211861
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26211861) issued by the Texas Military Department on February 25, 2026, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order is being billed to the Texas Military Department's Accounts Payables office in Austin, with shipment directed to Building 83 at 2200 West 35th Street in Austin. Ronald Bullock of the Texas Military Department serves as the agency purchaser. The transaction is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers a single line item valued at $498.24, consisting of 498.24 units (each) of materials sourced from W.W. Grainger, Inc. dba Grainger under contract TXMAS-25-45002. The unit price is $1.00 per item, with an extended price totaling $498.24. The delivery is scheduled for February 26, 2026, with an arrival window of one day after order placement. As a state entity purchase, the State of Texas claims exemption 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. 26211861
Order Date: 2/25/2026
Internal Tracking No.: 26-01791
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
R a p h a e l O o s t e r h u i s -campmabrylodging@military.texas.gov 2200 West 35th Street Bldg 83 Austin, TX 78703
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: 2/26/2026 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
498.24 EACH 1.00 $498.24
Total $498.24
File details come from the government source that posted it. Updated .