26216528-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26216528
- Contract number
- 26216528
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26216528) issued on March 23, 2026, represents a transaction between the Texas Military Department and Bullchase, Inc., acting as the purchasing entity for supplies from W.W. Grainger, Inc. dba Grainger. The purchase order references an attached quote (110086) and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The shipment is directed 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 encompasses one line item under NIGP Code 45000 for supplies sourced through the TXMAS-25-45002 contract with an estimated delivery within one day of the order date. The total contract value is $665.78 for one unit at a unit price of $665.78. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), with the property being secured exclusively for use by the State of Texas.
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Text version
Purchase Order PO No. 26216528
Order Date: 3/23/2026
Internal Tracking No.: 26-02043
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: PLEASE SEE ATTACHED QUOTE 110086
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: 3/20/2026 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
665.78 EACH 1.00 $665.78
Total $665.78
File details come from the government source that posted it. Updated .