26003675-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26003675
- Contract number
- 26003675
- Issued by
- Texas
About this file
This is a Texas Facilities Commission (TFC) Purchase Order (PO No. 26003675) issued on 9/26/2025, with Bullchase, Inc. as the contractor. The order is for the Texas School for the Blind & Visually Impaired, located in Austin, TX. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes three line items: 40 medium and 60 large disposable nitrile gloves (2 mil, powder-free, blue, 100-pack) from MICROFLEX at $14.01 per pack, and one Rubbermaid Commercial Products pad holder (35-inch wide, 3-inch deep, push-in metal connection) at $54.59. The total order value is $1,455.59, with delivery dates between 10/1/2025 and 10/3/2025 and a delivery timeline of 5-7 days after order release (ARO). The order references an attached Bullchase quote (103154) and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Purchase Order PO No. 26003675
Order Date: 9/26/2025
Internal Tracking No.: PR-0006961
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
TSBVI/Texas Facilities Commission
(737) 329-2746 Texas School for the Blind & Visually Impaired 1100 W. 45th Street Austin TX 78756 TFC Contact: Fernando Velazquez
NOTE TO CONTRACTOR: TFC Contact: Fernando Velazquez Phone: 737-329-2746 Email: Fernando.Velazquez@TFC.texas.gov PR-0006961 SmartBuy items DBGL
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 34548 6PHK4 Disposable Gloves Gen Purpose M ( 8 ) 2 Mil Powder-Free Nitrile Grain Blue 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/3/2025 Notes: Bullchase Quote 103154 attached
MPN: N732
Manufacturer Name: MICROFLEX
40 EACH 14.01 $560.40
Purchase Order PO No. 26003675
Order Date: 9/26/2025
Internal Tracking No.: PR-0006961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34548 6PHK5 Disposable Gloves Gen Purpose L ( 9 ) 2 Mil Powder-Free Nitrile Grain Blue 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/3/2025
MPN: N733
Manufacturer Name: MICROFLEX
60 EACH 14.01 $840.60
3 48504 5MU91 Pad Holder Push In Connection 35 In Wd 3 In Dp Push In Metal Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/1/2025
MPN: FGQ58000YL00
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
1 EACH 54.59 $54.59
Total $1,455.59
File details come from the government source that posted it. Updated .