26268557-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26268557
- Contract number
- 26268557
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26268557), issued on June 9, 2026, is a state procurement document from the Texas Military Department to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gilbert Gipson serving as the agency purchaser. The goods are being shipped to Jeffrey Wallin at Camp Bowie Training Center in Brownwood, Texas, with billing directed to the Texas Military Department's Accounts Payables office in Austin.
The purchase order covers supplies from W.W. Grainger, Inc. dba Grainger under Contract TXMAS-25-45002, a statewide master agreement contract. The order specifies a quantity of 1,431.5 units at a unit price of $1.00 each, resulting in a total order value of $1,431.50. The delivery is scheduled for June 10, 2026, with an estimated arrival of one day. The PO references Quote TXMAS-25-45002 and notes that this order comprises Line One only, with Lines 2 and 3 referenced on a separate Texas State Board (TSB) PO 26268538. As a state procurement, the order is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268557
Order Date: 6/9/2026
Internal Tracking No.: 26-02865
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
Jeffrey Wallin
(325) 646-0159
5611 FM 45 SOUTH
CAMP BOWIE TRAINING CENTER
BROWNWOOD, TX 76801
NOTE TO CONTRACTOR: ATTACHED IS TSB PO 26268538. THIS ARE LINES 2 & 3 OF THE QUOTE 112583
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: 6/10/2026 Notes: PLEASE SEE THE ATTACHED
QUOTE. THIS ORDER IS FOR LINE
ONE ONLY LINE ONE IS NOT ON
TSB. THE LINES 2 & 3 IS ON TSB
MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
1,431.5 EACH 1.00 $1,431.50
Total $1,431.50
File details come from the government source that posted it. Updated .