26259419-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26259419
- Contract number
- 26259419
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259419) issued by the Texas Military Department on May 5, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order involves procurement through W.W. Grainger, Inc. dba Grainger under the statewide master agreement contract TXMAS-25-45002. The purchasing agency is represented by Gilbert Gipson of the Texas Military Department's Statewide Procurement Division, with the bill-to address at the Texas Military Department's Accounts Payables office in Austin and the ship-to address at Camp Mabry, Building 35, for receipt by Maria Ruiz.
The purchase order covers one line item consisting of 1,059.07 units at a unit price of $1.00 each, resulting in an extended price of $1,059.07. The commodity is identified under NIGP Code 45000 and references Quote TXMAS-25-45002. The delivery is scheduled for May 6, 2026, with an acknowledged receipt order (ARO) timeframe of one day. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26259419
Order Date: 5/5/2026
Internal Tracking No.: 26-02526
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
MARIA RUIZ
(512) 782-1956
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN, TX 78703
NOTE TO CONTRACTOR: PLEASE SEE THE ATTACHED QUOTE
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: 5/6/2026 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
1,059.07 EACH 1.00 $1,059.07
Total $1,059.07
File details come from the government source that posted it. Updated .