26212542-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212542
- Contract number
- 26212542
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212542) issued by the Texas Military Department on March 3, 2026, for procurement through the State of Texas. The order is placed with Bullchase, Inc., serving as the intermediary contractor, with the actual commodity supplier being W.W. Grainger, Inc. dba Grainger. The purchase order is designated for delivery to Johnny Green at the Readiness Center in Gatesville, Texas, with billing directed to the Texas Military Department's Accounts Payables office in Austin. The transaction is managed by Gilbert Gipson, Agency Purchaser for the Texas Military Department.
This purchase order covers Line Two of an attached quote under contract TXMAS-25-45002, with Line One having been previously purchased through SmartBuy PO 26212517. The order consists of one item priced at $142.32 each, with a quantity of 1.00 unit, for a total contract value of $142.32. The delivery date is March 4, 2026, with an Arrive-Ready-on (ARO) commitment of 1 day. As a state purchase, the transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being procured exclusively for use by the State of Texas.
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Text version
Purchase Order PO No. 26212542
Order Date: 3/3/2026
Internal Tracking No.: 26-01882
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
Johnny Green
5500 SOUTH HIGHWAY 36
READINESS CENTER
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: THIS PURCHASE IS FOR LINE TWO OF THE ATTACHED QUOTE. LINE ONE WAS ON SMARTBUY
AND WAS PURCHASED (PLEASE SEE THE ATTACH SB-PO# 26212517.
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: 3/4/2026 Notes: THIS IS FOR LINE TWO ONLY.
LINE ONE WAS LIST ON SMARTBUY
AND WAS PURCHASED. PLEASE
SEE THE ATTACHED QUOTE AND
SMART BUY PO 26212517
MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
142.32 EACH 1.00 $142.32
Total $142.32
File details come from the government source that posted it. Updated .