26215124-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26215124
- Contract number
- 26215124
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215124) issued by the Texas Military Department on March 17, 2026, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gilbert Gipson serving as the agency purchaser. The goods are being shipped to Gregory Scheierman at Camp Swift in Bastrop, Texas, with billing directed to the Texas Military Department's Accounts Payable office in Austin.
The purchase order includes a single line item for Quote TXMAS-25-45002 from W.W. Grainger, Inc. dba Grainger, with a unit price of $515.44 for one item and an extended price totaling $515.44. The contract type is designated as TXMAS with an agreed delivery timeline of one day, with a delivery date of March 17, 2026. The order references Quote ID 109831 for reference purposes. As a state procurement, the order includes a tax exemption certificate claiming exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26215124
Order Date: 3/17/2026
Internal Tracking No.: 26-01987
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
GREGORY SCHEIERMAN
1705 N HWY 95
CAMP SWIFT
BASTROP, TX 78602
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: 3/17/2026 Notes: QUOTE ID: 109831 IS
ATTACHED
MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
515.44 EACH 1.00 $515.44
Total $515.44
File details come from the government source that posted it. Updated .