26333418-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26333418
- Contract number
- 26333418
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333418) issued by the Texas Military Department on August 11, 2026, to Bullchase, Inc., acting as the contractor intermediary for W.W. Grainger, Inc. dba Grainger. The order is directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and involves procurement through the TXMAS-25-45002 contract. The billing address is the Texas Military Department in Austin, Texas, with delivery scheduled to LeAllan Buerger at 5102 Emma Browning Avenue, ABIA, Austin, Texas 78719.
The purchase order comprises two line items for the TK147702578T Kit manufactured by W.W. Grainger, Inc., with a combined total order value of $3,117.68. Line 1 specifies a unit price of $834.04 for a quantity of 2 kits at $417.02 each, while Line 2 specifies a unit price of $2,283.64 for a quantity of 4 kits at $570.91 each. Both items are categorized under NIGP Code 45000 and carry a delivery commitment of one day (ARO), with delivery scheduled for August 12, 2026. The State of Texas has claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26333418
Order Date: 8/11/2026
Internal Tracking No.: PO 26-45002 REQ#0045541
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
LeAllan Buerger
(512) 374-0298
5102 EMMA BROWNING AVE
ABIA
AUSTIN, TX 78719
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 Dallas Curry-Ikner dallas.curry-ikner@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: 8/12/2026 Notes: Total price is for QTY 2@ $417.02 for TK147702578T Kit.
MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
834.04 EACH 1.00 $834.04
Purchase Order PO No. 26333418
Order Date: 8/11/2026
Internal Tracking No.: PO 26-45002 REQ#0045541
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 8/12/2026 Notes: Total price is for QTY 4@ $570.91 for TK147702578T Kit MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
2,283.64 EACH 1.00 $2,283.64
Total $3,117.68
File details come from the government source that posted it. Updated .