26310093-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310093
- Contract number
- 26310093
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310093) issued by the Texas Military Department on July 28, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is directed to W.W. Grainger, Inc. dba Grainger as the supplier under an existing statewide contract (TXMAS-25-45002). The ordering agency contact is Peter Byers at the Texas Military Department's Austin facility, with procurement oversight provided by Chandra Thompson from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers a single line item consisting of 1,684.47 units of goods quoted under contract TXMAS-25-45002, with a unit price of $1.00 per each, for a total order value of $1,684.47. The delivery is scheduled for July 29, 2026, with an estimated delivery timeframe of one day from the order date. The State of Texas has claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for the exclusive use of a state agency. No option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Purchase Order PO No. 26310093
Order Date: 7/28/2026
Internal Tracking No.: PO 26-03292 REQ 45303
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
Peter Byers
(512) 782-5709 2200 West 35th Street Bldg. 14 Austin, TX 78703 peter.b.byers2.nfg@army.mil
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 Chandra Thompson chandra.thompson@military.texas.gov (512) 782-3915
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: 7/29/2026 Notes: Peter Byers 512.782.5709 peter.b.byers2,nfg@army.mil MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
1,684.47 EACH 1.00 $1,684.47
Total $1,684.47
File details come from the government source that posted it. Updated .