25214372-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214372
- Contract number
- 25214372
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214372) issued by the Texas Facilities Commission on 8/15/2025, with Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS-25-45002 contract. The shipping destination is the Parking Garage R Warehouse located at 1706 San Jacinto Blvd. in Austin, TX, with Christopher Carter serving as the primary TFC contact.
The purchase order covers four line items totaling $3,451.90, including 9 Milwaukee 3.0 Ah Li-Ion Battery Packs at $296.83 each, 3 Milwaukee Li-Ion 6-Port Battery Chargers at $145.91 each, 1 Werner 7 Ft Fiberglass Stepladder with a 300 lb capacity priced at $183.70, and an oversized freight quote of $159.00. The contract type is TXMAS, with delivery dates ranging from 8/20/2025 to 8/21/2025 and delivery times of 1-6 days after receipt of order (ARO). The order references Bullchase Quote 101751 and includes tax exemption under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25214372
Order Date: 8/15/2025
Internal Tracking No.: PR-0006555
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
P O BOX 13047
AUSTIN TX 78711-3047
Texas Facilities Commission
(512) 367-2129 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin TX 78701 TFC Contact: Christopher Carter
NOTE TO CONTRACTOR: TFC Contact: Christopher Carter Phone: 512-367-2129 Email: Christopher.Carter@TFC.texas.gov
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 Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 38D762 Battery Pack 3.0 Ah Li-Ion Pk2 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/21/2025 Notes: Line 1 Bullchase Quote 101751
MPN: 48111822
Manufacturer Name: MILWAUKEE
9 EACH 296.83 $2,671.47
2 45007 40K996 Battery Charger Li-Ion 6 Ports Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/21/2025 Notes: Line 4 Bullchase Quote 101751
MPN: 48591806
Manufacturer Name: MILWAUKEE
3 EACH 145.91 $437.73
Purchase Order PO No. 25214372
Order Date: 8/15/2025
Internal Tracking No.: PR-0006555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45049 3AZX2 Stepladder Fiberglass 7 Ft H 300 Lb Cap Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/20/2025 Notes: Line 6 and Line 8 Bullchase Quote 101751; Oversized Freight
MPN: 6207
Manufacturer Name: WERNER
1 EACH 183.70 $183.70
4 45049 3AZX2 Oversized Freight Quote Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 8/20/2025 Notes: Line 6 and Line 8 Bullchase Quote 101751; Oversized Freight MPN: Oversized Freight Quote Manufacturer Name: Oversized Freight Quote
1 EACH 159.00 $159.00
Total $3,451.90
File details come from the government source that posted it. Updated .