26005408-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005408
- Contract number
- 26005408
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005408) issued by the Texas Facilities Commission on 10/8/2025, with Bullchase, Inc. as the contractor. The purchase order is issued under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002 and involves procurement for the Texas Facilities Commission's Parking Garage R Warehouse located in Austin, TX. The primary contact for this order is Matthew Salazar from the Texas Facilities Commission.
The purchase order consists of three line items: 12 pleated air filters (16X25X1 Merv 7) from Grainger at $4.40 each, 2 push-in connectors (orange, 3 ports, 20 Awg 12 Awg wire size) from IDEAL at $32.40 each, and a quote line item from W.W. Grainger, Inc. for 61.92 units at $1.00 each. The total purchase order value is $179.52, with delivery dates ranging from 10/9/2025 to 10/20/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005408
Order Date: 10/8/2025
Internal Tracking No.: PR-0007202
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: Matthew Salazar
NOTE TO CONTRACTOR: TFC Contact: Matthew Salazar Phone: 512-937-6618 Email: Matthew.Salazar@TFC.texas.gov PR-0007202 Parts for PM crew
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 03145 5W510 Pleated Air Filter 16X25X1 Merv 7 Std Capacity Synthetic Beverage Board Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 10/16/2025 Notes: Bullchase Quote 104205
MPN: GR5WM716251
Manufacturer Name: GRAINGER
12 EACH 4.40 $52.80
Purchase Order PO No. 26005408
Order Date: 10/8/2025
Internal Tracking No.: PR-0007202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 28595 5VYJ4 Push-In Connector Orange 3 Ports 20 Awg 12 Awg Wire Size Range 250 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/20/2025 Notes: Bullchase Quote 104205
MPN: 301033J
Manufacturer Name: IDEAL
2 EACH 32.40 $64.80
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 35Z754 Qty (12) Bullchase Quote 104205 attached MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
61.92 EACH 1.00 $61.92
Total $179.52
File details come from the government source that posted it. Updated .