25214685-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214685
- Contract number
- 25214685
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214685) issued by the Texas Facilities Commission, a state agency, on 8/22/2025. The purchase order involves Bullchase, Inc., a contractor located in Cedar Park, TX, with the order to be shipped to the Parking Garage R Warehouse in Austin, TX. The document utilizes the TXMAS (Texas Multiple Award Schedule) contract mechanism, and the primary contact for the transaction is Christopher Carter from the Texas Facilities Commission.
The purchase order is for one charcoal-colored carpeted runner, measuring 3 feet by 10 feet, manufactured by NOTRAX with the model number 117S0310CH. The item is priced at $145.66, with a delivery timeline of 10 days after receipt of order (ARO), and a specified delivery date of 9/1/2025. The purchase is made under contract TXMAS-25-45002, and the state claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 25214685
Order Date: 8/22/2025
Internal Tracking No.: PR-0006711
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 PR-0006711 P35D Runner
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 48550 5FX21 D9159 Carpeted Runner Charcoal 3Ft. X 10Ft.
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/1/2025
MPN: 117S0310CH
Manufacturer Name: NOTRAX
1 EACH 145.66 $145.66
Total $145.66
File details come from the government source that posted it. Updated .