26333985-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26333985
- Contract number
- 26333985
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26333985 is issued by the Texas Military Department (Accounts Payable, Austin, TX) to Bullchase, Inc. (Cedar Park, TX) and W.W. Grainger, Inc. dba Grainger. The order is dated August 18, 2026, with purchaser Chandra Thompson serving as the point of contact for the Texas Military Department. The goods are being shipped to SGT Taylor, Stevie at Camp Eagle, 496 County Road 523, Eagle Pass, Texas 78852. This purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state entity.
The purchase order contains two line items totaling $7,764.96. Line 1 specifies two lighted extension cords (100 ft, 16 AWG wire, 16/3 SJTW NEMA 5-15P) from Bullchase, Inc. at $80.24 each for a total of $160.48, with an ARO delivery of 5 days (delivery date August 24, 2026). Line 2 includes two portable evaporative coolers rated for 4,000 square feet, sourced from W.W. Grainger, Inc. at $3,802.24 each for a total of $7,604.48, with a 1-day delivery ARO (delivery date August 19, 2026). Both items reference Contract TXMAS-25-45002, identified as a TXMAS contract type.
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Text version
Purchase Order PO No. 26333985
Order Date: 8/18/2026
Internal Tracking No.: PO 26-03644 | REQ 0045465
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
SGT Taylor, Stevie
(361) 834-1399 496 County Rd 523 Eagle Pass, TX 78852
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 28595 1FD54 Lighted Extension Cord 100 Ft Cord Lg 16 Awg Wire Size 16/3 Sjtw Nema 5-15P Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/24/2026 Notes: Camp Eagle 496 County Rd. 523 Eagle Pass, TX 78852
MPN: 1FD54
Manufacturer Name: APPROVED
VENDOR
2 EACH 80.24 $160.48
Purchase Order PO No. 26333985
Order Date: 8/18/2026
Internal Tracking No.: PO 26-03644 | REQ 0045465
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: 8/19/2026 Notes: This is for 2 por table evaporative cooler 4000 sq ft.
$3,802.24 each = $7604.48 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
7,604.48 EACH 1.00 $7,604.48
Total $7,764.96
File details come from the government source that posted it. Updated .