26264974-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26264974
- Contract number
- 26264974
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264974) issued by the Texas Military Department on May 18, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gilbert Gipson serving as the agency purchaser. The billing address is directed to the Texas Military Department's Accounts Payable office in Austin, Texas, with delivery scheduled to Maria Ruiz at the Texas Military Department facility on West 35th Street in Austin.
The purchase order is for a quote (TXMAS-25-45002) sourced through W.W. Grainger, Inc. dba Grainger under contract type TXMAS. The order quantity is 2,640.99 units at a unit price of $1.00 per each, resulting in an extended price and total order value of $2,640.99. The delivery is expected within one day of the order date, with a scheduled delivery date of May 19, 2026. The State of Texas has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by the state.
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Text version
Purchase Order PO No. 26264974
Order Date: 5/18/2026
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 Texas Military Department 2200 W. 35TH ST., BLDG 11, 2nd FL
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: 5/19/2026 Notes: PLEASE SEE ATTACHED 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 .