26004463-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26004463
- Contract number
- 26004463
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004463) issued by the Texas Facilities Commission on 10/1/2025, with Bullchase, Inc. as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract and involves procurement for the Texas state government, specifically for the Parking Garage R Warehouse located in Austin, TX. The purchasing contact is Rachel Barker, and the TFC contact is Matthew Salazar.
The purchase order covers three line items: 5 Class 2 Transformers (40 Va Power Rating, 24V AC) from Functional Devices Inc/RIB at $29.45 each, 25 Coated Gloves (Medium, ANSI Cut Level A4) from HyFlex at $13.50 each, and 15 Condensate Pan Treatment Tablets for 1 Ton Systems from Nu-Calgon at $34.94 each. The total order value is $1,008.85, with varying delivery dates between 10/7/2025 and 10/10/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004463
Order Date: 10/1/2025
Internal Tracking No.: PR-0007050
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 PR-0007050 Safety/HVAC stock
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 28766 2ETD8 Class 2 Transformer 40 Va Power Rating 24V Ac Inherently Limited Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 10/10/2025 Notes: Bullchase Quote 103592
MPN: TR40VA004
Manufacturer Name: FUNCTIONAL
DEVICES INC / RIB
5 EACH 29.45 $147.25
Purchase Order PO No. 26004463
Order Date: 10/1/2025
Internal Tracking No.: PR-0007050
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34548 40LJ85 Coated Gloves M ( 8 ) Ansi Cut Level A4 Palm Dipped Polyurethane Sandy 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/8/2025 Notes: Bullchase Quote 103592
MPN: 11735
Manufacturer Name: HYFLEX
25 EACH 13.50 $337.50
3 88544 22NV26 Condensate Pan Treatment Tablet For 1 Ton Systems Bottle 200 Treatments Green Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/7/2025 Notes: Bullchase Quote 103592
MPN: 429660
Manufacturer Name: NU-CALGON
15 EACH 34.94 $524.10
Total $1,008.85
File details come from the government source that posted it. Updated .