26003209-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26003209
- Contract number
- 26003209
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003209) issued by the Texas Facilities Commission on 9/24/2025, with Bullchase, Inc. as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract. The purchase is for the Texas Facilities Commission's Parking Garage R Warehouse located in Austin, TX, with Christopher Carter as the primary contact.
The purchase order comprises two line items: 6 V-Belts (A25, 27 inches, manufactured by Dayton) at $6.94 each, totaling $41.64, and 2 Push-In Connectors (Orange, 3 ports, 20-12 AWG wire size, manufactured by IDEAL) at $32.40 each, totaling $64.80. The total order value is $106.44. The items are to be delivered to the Texas Facilities Commission's Parking Garage R Warehouse, with delivery dates of 9/29/2025 and 10/6/2025 respectively. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003209
Order Date: 9/24/2025
Internal Tracking No.: PR-0006847,PR-0006970
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-0006847, PR-0006970 EPM orders
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 11074 3GWG8 V-Belt A25 27 In Outside Lg 1/2 In Top Wd 0.313 In Thick Polyester Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2025 Notes: Quote 102551 attached
MPN: 3GWG8
Manufacturer Name: DAYTON
6 EACH 6.94 $41.64
Purchase Order PO No. 26003209
Order Date: 9/24/2025
Internal Tracking No.: PR-0006847,PR-0006970
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 28595 5VYJ4 Push-In Connector Orange 3 Ports 20 Awg 12 Awg Wire Size Range 250 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/6/2025 Notes: Quote 103197 attached
MPN: 301033J
Manufacturer Name: IDEAL
2 EACH 32.40 $64.80
Total $106.44
File details come from the government source that posted it. Updated .