26264604-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26264604
- Contract number
- 26264604
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264604) issued by the Texas Military Department on May 14, 2026, to procure goods from Bullchase, Inc., a contractor based in Cedar Park, Texas. The ordering agency is the Texas Military Department, with the purchasing contact being Mary Ochoa. The goods are to be shipped to Maria Ruiz at Camp Mabry, Building 35 in Austin, Texas.
The purchase order covers one line item consisting of a quote from W.W. Grainger, Inc. dba Grainger under Contract TXMAS-25-45002. The order is for 804.29 units at a unit price of $1.00 each, resulting in an extended price of $804.29. The delivery is scheduled for May 15, 2026, with an arrival requirement of one day. The State of Texas claims 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. 26264604
Order Date: 5/14/2026
Internal Tracking No.: 26-02622 - REQ0044444
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:
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 Mary Ochoa Mary.ochoa@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: 5/15/2026 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
804.29 EACH 1.00 $804.29
Total $804.29
File details come from the government source that posted it. Updated .