26004414-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26004414
- Contract number
- 26004414
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004414) issued by the Texas Facilities Commission (TFC), a state agency, to Bullchase, Inc., a contractor located in Cedar Park, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with the TXMAS contract system.
The purchase order is for one Diamond Indoor/Outdoor entrance mat, manufactured by CONDOR, with specifications of 3 ft x 5 ft, 3/8 inch thick, made of polypropylene rubber. The total cost is $75.96, with a unit price of $75.96, and is to be delivered to the TFC Parking Garage R Warehouse at 1706 San Jacinto Blvd. in Austin, TX by 10/16/2025. The order is made under Contract TXMAS-25-45002, with a 15-day delivery after receipt (ARO) timeline. The document includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26004414
Order Date: 10/1/2025
Internal Tracking No.: PR-0006774
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-0006774 Entrance Mat TCEQ
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 34L256 E n t r a n c e M a t D i a m o n d Indoor/Outdoor Medium 3 Ft X 5 Ft 3/8 In Thick Polypropylene Rubber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/16/2025
MPN: 34L256
Manufacturer Name: CONDOR
1 EACH 75.96 $75.96
Total $75.96
File details come from the government source that posted it. Updated .