26005731-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005731
- Contract number
- 26005731
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005731) issued by the Texas Facilities Commission on 10/9/2025 for the Texas School for the Blind & Visually Impaired. The order is placed with Bullchase, Inc., located in Cedar Park, TX, and references the TXMAS-25-45002 contract. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rachel Barker as the agency purchaser.
The purchase order covers custodial supplies from Grainger and Rubbermaid Commercial Products, including 2 yellow and red side-press mop buckets with wringers ($318.20 and $233.74), 30 microfiber mop pads ($291.00), 1 janitor cart ($287.80), and a supplemental quote for various additional items totaling $3,793.62. The total order value is $4,924.36, with delivery dates ranging from 10/10/2025 to 10/14/2025. The contract is a TXMAS (Texas Multiple Award Schedule) type, indicating a state-level cooperative purchasing agreement with pre-negotiated pricing and terms.
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Text version
Purchase Order PO No. 26005731
Order Date: 10/9/2025
Internal Tracking No.: PR-0007105
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) 492-2908 Texas School for the Blind & Visually Impaired 1100 W. 45th Street Austin TX 78756 TFC Contact: Ofelia Matamoros
NOTE TO CONTRACTOR: TFC Contact: Ofelia Matamoros Phone: 512-492-2908 Email: Ofelia.Matamoros@TFC.texas.gov PR-0007105 TSBVI Custodial Supplies
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 45061 2PYH4 Mop Bucket And Wringer Side Press 8 3/4 Gal Capacity Plastic Yellow Side Press Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 2PYH4
Manufacturer Name: GRAINGER
2 EACH 159.10 $318.20
2 45061 5CJH7 Mop Bucket And Wringer Side Press 8 3/4 Gal Capacity Plastic Red Side Press Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/14/2025
MPN: 5CJH7
Manufacturer Name: GRAINGER
2 EACH 116.87 $233.74
Purchase Order PO No. 26005731
Order Date: 10/9/2025
Internal Tracking No.: PR-0007105
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48570 3CCW8 Mop Pad Microfiber Hook-And-Loop Connection 18 In Wd 5 In Dp Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/14/2025
MPN: FGQ41000BL00
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
30 EACH 9.70 $291.00
4 48564 5M880 Janitor Cart 32 Gal Waste Container Capacity 3 Shelves 38 In Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/14/2025
MPN: FG617388BLA
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
1 EACH 287.80 $287.80
5 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: 10/10/2025 Notes: Bullchase Quote 103134 attached Part# 60JJ44 Qty (50) Part# 30F088 Qty (10) Part# 54VJ04 Qty (2) Part# 3HKE7 Qty (20) Part# 1TGZ7 Qty (30) Part# 1TYP2 Qty (100) MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
3,793.62 EACH 1.00 $3,793.62
Total $4,924.36
File details come from the government source that posted it. Updated .