26213640-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26213640
- Contract number
- 26213640
- Issued by
- Texas
About this file
Summary of Purchase Order
This is a Purchase Order (PO No. 26213640) issued by the Texas Military Department on March 11, 2026, for procurement of tools and equipment through Bullchase, Inc., a vendor located in Cedar Park, Texas. The order references contract TXMAS-25-45002 under the TXMAS contract type. The supplier identified for the quoted items is W.W. Grainger, Inc. dba Grainger. The billing address is directed to the Texas Military Department's Accounts Payables office in Austin, Texas, with delivery to Building Number 22 at Camp Mabry, Austin, Texas, attention Peter Byers.
The purchase order includes four line items comprising various hand tools and outdoor equipment with a total order value of $1,371.87. Line 1 covers a quote from W.W. Grainger totaling $719.72 for hand grips and bypass loppers with a one-day delivery timeframe (delivery date 3/12/2026). Lines 2, 3, and 4 include eight bow rakes at $36.93 each ($295.44 total), eight trash grabbers at $30.95 each ($247.60 total), and three snow shovels at $36.37 each ($109.11 total), with all three items scheduled for delivery within five days (delivery date 3/16/2026). The State of Texas exemption from sales and excise taxes applies to this order.
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Text version
Purchase Order PO No. 26213640
Order Date: 3/11/2026
Internal Tracking No.: 26-01920
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Deliver to Building Number 22 Attention Peter Byers
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 Dario Thomas dario.thomas@military.texas.gov (512) 111-1111 mailto:dario.thomas@military.texas.gov
Order Date: 3/11/2026
Internal Tracking No.: 26-01920
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: 3/12/2026 Ship to Address:
Peter Byers Texas Military Dept
2200 W. 35TH STREET, CAMP
MABRY
AUSTIN, TX 78703
Deliver to Building Number 22 Notes: 10 ea 819R67 TK138216463T Hand Grip Steel Head Fiberglass Handle 54 in Handle $40.07 each Per Bullchase Quote 108808:
6 ea 2RDL9 TK138216467T Bypass Lopper 3 in Blade Lg 27 in to 40 5/16 in Overall Lg 1 7/8 in Steel Aluminum:
$53.17 each Per Bullchase Quote 108808 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
719.72 EACH 1.00 $719.72
2 44543 3YU78 Bow Rake Steel Fiberglass Handle Straight Handle Type 60 In Handle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/16/2026 Ship to Address:
Attn: Peter Byers Texas Military Dept
2200 W. 35TH STREET, CAMP
MABRY
AUSTIN, TX 78703
Building 22
MPN: 3YU78
Manufacturer Name: WESTWARD
8 EACH 36.93 $295.44
Order Date: 3/11/2026
Internal Tracking No.: 26-01920
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48567 13R142 Trash Grabber Trigger Handle 32 In Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/16/2026 Ship to Address:
Attn: Peter Byers Texas Military Dept
2200 W. 35TH STREET, CAMP
MABRY
AUSTIN, TX 78703
Building 22
MPN: 13R142
Manufacturer Name: GRAINGER
8 EACH 30.95 $247.60
4 44561 6YU43 Snow Shovel Steel 14 3/4 In Blade Lg 18 In Blade Wd 18 Ga Gauge 37 In Handle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/16/2026 Ship to Address:
Attn: Peter Byers Texas Military Dept
2200 W. 35TH STREET, CAMP
MABRY
AUSTIN, TX 78703
Building 22
MPN: 6YU43
Manufacturer Name: APPROVED
VENDOR
3 EACH 36.37 $109.11
Total $1,371.87
File details come from the government source that posted it. Updated .