26003495-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26003495
- Contract number
- 26003495
- Issued by
- Texas
About this file
This is a Texas Facilities Commission (TFC) Purchase Order (PO No. 26003495) issued on 9/25/2025, with Bullchase, Inc. as the contractor. The purchase order is for the Texas Facilities Commission, located in Austin, TX, and is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rachel Barker as the agency purchaser.
The purchase order covers two lines of entrance mats from NOTRAX, purchased under the TXMAS-25-45002 contract. The first line is 8 entrance mats sized 3 ft x 5 ft, priced at $92.90 each, totaling $743.20. The second line is 2 entrance mats sized 4 ft x 6 ft, priced at $143.85 each, totaling $287.70. The total purchase order amount is $1,030.90, with a delivery date of 10/10/2025 and a 15-day delivery after receipt (ARO) timeline. The mats are loop pile outdoor heavy mats with 3/8-inch thickness, made of polypropylene with vinyl flat edges.
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Text version
Purchase Order PO No. 26003495
Order Date: 9/25/2025
Internal Tracking No.: PR-0007042
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-0007042 Mats for RiskMngmnt
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 3U003 Entrance Mat Loop Pile Outdoor Heavy 3 Ft X 5 Ft 3/8 In Thick Polypropylene Vinyl Flat Edge Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/10/2025 Notes: Bullchase Quote 103561 attached
MPN: 141S0035BL
Manufacturer Name: NOTRAX
8 EACH 92.90 $743.20
Purchase Order PO No. 26003495
Order Date: 9/25/2025
Internal Tracking No.: PR-0007042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48550 3U006 Entrance Mat Loop Pile Outdoor Heavy 4 Ft X 6 Ft 3/8 In Thick Polypropylene Vinyl Flat Edge Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/10/2025
MPN: 141S0046BL
Manufacturer Name: NOTRAX
2 EACH 143.85 $287.70
Total $1,030.90
File details come from the government source that posted it. Updated .