26005411-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005411
- Contract number
- 26005411
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005411) issued by the Texas Facilities Commission on 10/8/2025, with an internal tracking number PR-0007215. The order is placed with Bullchase, Inc., located in Cedar Park, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is being made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002, with the purchasing agency contact being Rachel Barker.
The purchase order includes two line items from W.W. Grainger, Inc.: 12 Pleated Air Filters (16X25X1 Merv 7) at $4.40 each, totaling $52.80, with a delivery date of 10/16/2025, and a quote item with 2,128.56 units at $1.00 each, totaling $2,128.56, with a delivery date of 10/9/2025. The total purchase order amount is $2,181.36. 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. The shipping destination is the Parking Garage R Warehouse at 1706 San Jacinto Blvd. in Austin, TX.
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Text version
Purchase Order PO No. 26005411
Order Date: 10/8/2025
Internal Tracking No.: PR-0007215
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-0007215 DBGL & TSBVI 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 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 104236
MPN: GR5WM716251
Manufacturer Name: GRAINGER
12 EACH 4.40 $52.80
Purchase Order PO No. 26005411
Order Date: 10/8/2025
Internal Tracking No.: PR-0007215
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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 42DA15 Qty (98) Bullchase Quote 104236 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
2,128.56 EACH 1.00 $2,128.56
Total $2,181.36
File details come from the government source that posted it. Updated .