26003500-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26003500
- Contract number
- 26003500
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003500) issued by the Texas Facilities Commission on 9/25/2025, with Bullchase, Inc. of Cedar Park, TX as the contractor. The purchase order is based on the TXMAS-25-45002 contract and involves procurement for the Texas Facilities Commission's Parking Garage R Warehouse located in Austin, TX. The primary contact for this order is Christopher Carter from the Texas Facilities Commission.
The purchase order covers six line items of various mechanical and electrical components, including leak diverter tiles from PIG (in multiple sizes and materials), a cartridge for a metering barrel assembly from T S BRASS, electrical box covers from RACO, and a handle guard kit from Square D. The total order value is $924.61, with individual item prices ranging from $3.11 to $289.56. All items are set for delivery between 9/30/2025 and 10/6/2025, with delivery times ranging from 5 to 10 days after the order release (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003500
Order Date: 9/25/2025
Internal Tracking No.: PR-0006877 PR-0006974 PR-0007046
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-0006877 PR-0006974 PR-0007046
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 48574 30PX48 Leak Diverter Tile 2 Ft Lg 2 Ft Wd Clips Leak Diverter Mounting Polystyrene White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/1/2025 Notes: Bullchase Quote 102735 attached
MPN: TLS366
Manufacturer Name: PIG
1 EACH 238.77 $238.77
Order Date: 9/25/2025
Internal Tracking No.: PR-0006877 PR-0006974 PR-0007046
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48574 30PX49 Leak Diverter Tile 4 Ft Lg 2 Ft Wd Clips Leak Diverter Mounting Polyethylene White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/1/2025 Notes: Bullchase Quote 102735 attached
MPN: TLS367
Manufacturer Name: PIG
1 EACH 289.56 $289.56
3 48574 30PY15 Leak Diverter Tile 32 1/4 In Lg 22 1/4 In Wd Frame Leak Diverter Mounting Polyester/Pvc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/1/2025 Notes: Bullchase Quote 102735 attached
MPN: TLS620CL
Manufacturer Name: PIG
1 EACH 231.15 $231.15
4 67055 4KRC6 Cartridge For 238A Metering Barrel Assembly Series Use With Hot/Cold Water Brass Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/30/2025 Notes: Bullchase Quote 103251 attached
MPN: 01415240
Manufacturer Name: T S BRASS
2 EACH 69.73 $139.46
5 28595 5AA23 Electrical Box Cover 2 Gangs Crushed Corner For Square Box Shape Galvanized Zinc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/6/2025 Notes: Bullchase Quote 103591 attached
MPN: 800C
Manufacturer Name: RACO
2 EACH 3.11 $6.22
Order Date: 9/25/2025
Internal Tracking No.: PR-0006877 PR-0006974 PR-0007046
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 28564 1H391 Handle Guard Kit Handle Guard Kit 2510Fl1 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/30/2025 Notes: Bullchase Quote 103591 attached
MPN: 2510FL1
Manufacturer Name: SQUARE D
1 EACH 19.45 $19.45
Total $924.61
File details come from the government source that posted it. Updated .