26005411-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005411
- Contract number
- 26005411
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26005411) issued by the Texas Facilities Commission, utilizing the Texas Multiple Award Schedule (TXMAS) contract. The primary parties involved are the Texas Facilities Commission, Bullchase, Inc. (the contractor), and W.W. Grainger, Inc., with the order processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items: 12 Pleated Air Filters (16X25X1 Merv 7 Std Capacity Synthetic Beverage Board) from Grainger at $4.40 each, totaling $52.80, and 2,287.56 units of a quote-based item from W.W. Grainger at $1.00 each, totaling $2,287.56. The total order value is $2,340.36, with a contract type of TXMAS and delivery dates of October 9-16, 2025. The order references specific contract TXMAS-25-45002 and includes Bullchase Quote 104236. The document indicates a revision to the original purchase order, specifically noting changes to Line 2's quantity and line note.
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Text version
Purchase Order Change Notice 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
10/8/2025-TFC Contact: Christopher Carter
Phone: 512-367-2129
Email: Christopher.Carter@TFC.texas.gov
PR-0007215 DBGL & TSBVI order
10/10/2025-TFC Contact: Christopher Carter
Phone: 512-367-2129
Email: Christopher.Carter@TFC.texas.gov
PR-0007215 DBGL & TSBVI order
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/10/2025 2:07 pm-Change to Line 2: Quantity has changed from:
10/10/2025 2:07 pm-Change to Line 2: Line note has changed from:
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/CO-OP Member Purchaser Email Phone
Texas Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Purchase Order Change Notice 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 Amount
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
Notes: Bullchase Quote 104236
MPN: GR5WM716251
Manufacturer Name: GRAINGER
12 EACH 4.40 $52.80
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: Thu Oct 09 2025
00:00:00 GMT-0700 (PDT)
Notes: Part 42DA15 Qty (98) Bullchase Quote 104236 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
2,287.56 EACH 1.00 $2,287.56
Total $2,340.36
File details come from the government source that posted it. Updated .