26003727-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26003727
- Contract number
- 26003727
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003727) issued by the Texas Facilities Commission on 9/26/2025, utilizing the TXMAS (Texas Multiple Award Schedule) Contract No. TXMAS-25-45002. The order is placed with Bullchase, Inc., located in Cedar Park, TX, with shipping and billing addresses in Austin, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rachel Barker as the agency purchaser.
The purchase order includes six line items totaling $1,994.08, consisting of Duracell Procell batteries (AA and AAA), a Quazite underground enclosure assembly, Tough Guy trigger sprayers, a Pentair/Everpure water filter system, and a Siemens safety switch. Each item has specific delivery dates ranging from 9/30/2025 to 10/29/2025, with delivery times (ARO) between 4 and 33 days. The order references multiple Bullchase quotes and follows the TXMAS contract pricing. The State of Texas claims exemption from federal excise taxes under this purchase, which is secured for exclusive state use.
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Text version
Purchase Order PO No. 26003727
Order Date: 9/26/2025
Internal Tracking No.: PR0006940 PR0006949 PR0006979
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) 937-6618 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin TX 78701 TFC Contact: Matthew Salazar
NOTE TO CONTRACTOR: TFC Contact: Matthew Salazar Phone: 512-937-6618 Email: Matthew.Salazar@TFC.texas.gov PR0006940 PR0006949 PR0006979 SmartBuy items
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 45006 5LE23 Battery Aa Everyday Alkaline 1.5V Dc Procell Constant 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/30/2025 Notes: Bullchase Quote 102992 attached
MPN: PC1500BKD
Manufacturer Name: DURACELL
PROCELL
20 EACH 17.52 $350.40
Order Date: 9/26/2025
Internal Tracking No.: PR0006940 PR0006949 PR0006979
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 5LE25 Battery Aaa Everyday Alkaline 1.5V Dc Procell Constant 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/30/2025 Notes: Bullchase Quote 102992 attached
MPN: PC2400BKD
Manufacturer Name: DURACELL
PROCELL
20 EACH 16.85 $337.00
3 28514 4FDZ7 Underground Enclosure Assembly 11 In Overall Lg 9 In Overall Wd 6 3/4 In Overall Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 33 Delivery Date: 10/29/2025 Notes: Bullchase Quote 102992 attached
MPN: PC0608Z80017
Manufacturer Name: QUAZITE
1 EACH 289.27 $289.27
4 48508 1CH73 Trigger Sprayer 16 Oz_24 Oz Container Capacity Mist/Stream Gray 7 1/2 In Dip Tube Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/6/2025 Notes: Bullchase Quote 102992 attached
MPN: 110551
Manufacturer Name: TOUGH GUY
6 EACH 2.46 $14.76
5 67086 5WFG3 Water Filter System 0.5 Micron 1.7 Gpm 9 000 Gal 3/8 In Npt 16 1/2 In Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/6/2025 Notes: Bullchase Quote 103101 attached
MPN: EV93240175
Manufacturer Name: PENTAIR/
EVERPURE
1 EACH 276.77 $276.77
Order Date: 9/26/2025
Internal Tracking No.: PR0006940 PR0006949 PR0006979
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 28564 20RC66 Safety Switch Non-Fusible 30 A Three Phase 240V Ac Galvanized Steel Indoor Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/27/2025 Notes: Bullchase Quote 103293 attached
MPN: DTNF321
Manufacturer Name: SIEMENS
1 EACH 725.88 $725.88
Total $1,994.08
File details come from the government source that posted it. Updated .