26264605-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26264605
- Contract number
- 26264605
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264605) issued by the Texas Military Department to Bullchase, Inc., with delivery to Camp Mabry in Austin, Texas. The order was placed on May 14, 2026, with an internal tracking number of 26-02571. The purchasing agency contact is Gilbert Gipson from the Texas Military Department's Statewide Procurement Division. The contractor, Bullchase, Inc., is located in Cedar Park, Texas, and the bill-to address is directed to the Texas Military Department's Accounts Payables office in Austin.
The purchase order covers a single line item referencing Quote TXMAS-25-45002 from W.W. Grainger, Inc. dba Grainger, classified under NIGP Code 45000. The order quantity is 2,640.99 units at a unit price of $1.00 each, resulting in a total extended price of $2,640.99. The delivery is scheduled for May 15, 2026, with an expected delivery timeframe of one day. The order references an attached quote for detailed specifications. As a state procurement, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264605
Order Date: 5/14/2026
Internal Tracking No.: 26-02571
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 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: 5/15/2026 Notes: please see the attached quote MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
2,640.99 EACH 1.00 $2,640.99
Total $2,640.99
File details come from the government source that posted it. Updated .