26005407-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005407
- Contract number
- 26005407
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005407) issued by the Texas Facilities Commission on 10/8/2025, utilizing the TXMAS-25-45002 state contract. The primary contractors involved are Bullchase, Inc. from Cedar Park, TX and W.W. Grainger, Inc., with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase will be shipped to the Parking Garage R Warehouse located at 1706 San Jacinto Blvd. in Austin, TX.
The purchase order includes three line items: 11 black/yellow rubber parking curbs (4 ft long, 6 in wide, 4 in height) at $54.25 each, totaling $596.75; one anchor kit for asphalt/gravel with 3 anchor spikes at $30.96; and 203.2 units from a Grainger quote at $1.00 each, resulting in a total order value of $830.91. The contract type is TXMAS (Texas Multiple Award Schedule), with varying delivery dates between 10/9/2025 and 10/28/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26005407
Order Date: 10/8/2025
Internal Tracking No.: PR-0007178
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-0007178 TSD order
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 68085 29NH41 Parking Curb Rubber 4 Ft Lg 6 In Wd 4 In Ht Black/Yellow Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/13/2025 Notes: Bullchase Quote 104118
MPN: 29NH41
Manufacturer Name: APPROVED
VENDOR
11 EACH 54.25 $596.75
Purchase Order PO No. 26005407
Order Date: 10/8/2025
Internal Tracking No.: PR-0007178
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 68084 3UTN7 Anchor Kit Asphalt/Gravel (3) Anchor Spikes 3 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 10/28/2025 Notes: Bullchase Quote 104118
MPN: 1790KIT
Manufacturer Name: APPROVED
VENDOR
1 EACH 30.96 $30.96
3 45000 Q u o t e
TXMAS-25-450
Quote TXMAS-25-45002 W.W.
Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 10/9/2025 Notes: Part 2VDA6 Qty (10) Bullchase Quote 104118 attached MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
203.2 EACH 1.00 $203.20
Total $830.91
File details come from the government source that posted it. Updated .