26333744-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26333744
- Contract number
- 26333744
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333744) issued on August 13, 2026, by the Texas Military Department through its Statewide Procurement Division. The purchasing agency is the Texas Military Department (Agency 401), with Chandra Thompson serving as the purchaser. The contractor is Bullchase, Inc., located in Cedar Park, Texas, and the goods are to be shipped to JLOC - Lonestar at 2200 W 35th Street, Building 8, Austin, Texas 78703. The purchase order references an underlying contract with W.W. Grainger, Inc. dba Grainger (Contract TXMAS-25-45002).
The purchase order covers a single line item under NIGP Code 45000 for items quoted under Contract TXMAS-25-45002 from W.W. Grainger, Inc. dba Grainger. The order is for 3,476.4 units at a unit price of $1.00 each, resulting in a total extended price of $3,476.40. The delivery is scheduled for August 14, 2026, with an ARO (Awaiting Requested Order) of one day. The State of Texas tax exemption applies to this purchase as it is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26333744
Order Date: 8/13/2026
Internal Tracking No.: PO 26-03522 | REQ 0045276
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
JLOC
JLOC - Lonestar
(512) 782-1455 2200 W 35th Street Bldg. 8 Austin, TX 78703
NOTE TO CONTRACTOR: JLOC
2200 W 35th Street Bldg. 8 Austin, TX 78703
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: 8/14/2026 Notes: JLOC 2200 W 35th Street Bldg. 8 Austin, TX 78703 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
3,476.4 EACH 1.00 $3,476.40
Total $3,476.40
File details come from the government source that posted it. Updated .