26333820-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26333820
- Contract number
- 26333820
- Issued by
- Texas
About this file
Purchase Order No. 26333820 is issued by the Texas Military Department to Bullchase, Inc. (dba W.W. Grainger, Inc.) on August 14, 2026. The order is placed under the TXMAS-25-45002 contract and is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Dallas Curry-Ikner with the Texas Military Department. The contractor is located at 3000 Polar Lane, Suite 703, Cedar Park, TX 78613, with billing directed to the Texas Military Department's Accounts Payables office in Austin and shipment directed to Jose Alonzo at 2200 W. 35th Street, Building 8, Austin, TX 78703.
The purchase order comprises four line items from W.W. Grainger, Inc., all with NIGP Code 45000 and a unit price of $1.00 per item. The quantities ordered are 4,215 units ($4,215.00), 4,882 units ($4,882.00), 10,538.5 units ($10,538.50), and 8,034.5 units ($8,034.50). The total order value is $27,670.00 with all items scheduled for delivery on August 17, 2026 (one day after order placement). The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26333820
Order Date: 8/14/2026
Internal Tracking No.: PO 26-03564 REQ#0045471
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
Jose Alonzo
(512) 782-5001 2200 W. 35th Street Bldg. 8 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 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: 8/17/2026 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
4,215 EACH 1.00 $4,215.00
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: 8/17/2026 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
4,882 EACH 1.00 $4,882.00
Purchase Order PO No. 26333820
Order Date: 8/14/2026
Internal Tracking No.: PO 26-03564 REQ#0045471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 8/17/2026 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
10,538.5 EACH 1.00 $10,538.50
4 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: 8/17/2026 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
8,034.5 EACH 1.00 $8,034.50
Total $27,670.00
File details come from the government source that posted it. Updated .