26241341-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26241341
- Contract number
- 26241341
- Issued by
- Texas
About this file
This Purchase Order No. 26241341, dated April 16, 2026, is issued by the Texas Military Department through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Military Department, represented by purchaser Gilbert Gipson. The contractor is Bullchase, Inc., located in Cedar Park, Texas, with billing to the Texas Military Department's Accounts Payables office in Austin and shipment directed to Jonathan Whitehead at Fort Wolters in Mineral Wells, Texas.
The purchase order covers one line item under NIGP Code 45000, consisting of a quote (TXMAS-25-45002) from W.W. Grainger, Inc. dba Grainger. The order quantity is 1.00 each at a unit price of $463.86, resulting in an extended price of $463.86, which represents the total order value. The delivery date is scheduled for April 17, 2026, with an Arrival Ready to Order (ARO) of 1 day. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26241341
Order Date: 4/16/2026
Internal Tracking No.: 26-02262
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
Jonathan Whitehead
(940) 452-7096
7701 EAST WAGNER RD
FORT WOLTERS
MINERAL WELLS, TX 76067
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: 4/17/2026 Notes: PLEASE SEE THE ATTACHED
QUOTE
MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
463.86 EACH 1.00 $463.86
Total $463.86
File details come from the government source that posted it. Updated .