26006584-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26006584
- Contract number
- 26006584
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006584) issued by the Texas Facilities Commission on 10/15/2025, with Bullchase, Inc. of Cedar Park, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-45002), with Rachel Barker as the agency purchaser.
The purchase order comprises seven line items of various maintenance and cleaning supplies, including trigger sprayers from Tough Guy, reciprocating saw blades from Milwaukee, aerosol dusters from Dust-Off, expansion anchor sets, and forced cup plungers from Approved Vendor. The total order value is $892.01, with quantities ranging from 6 to 15 units per item. All items are set for delivery on 10/16/2025 with short delivery ARO (After Receipt of Order) periods between 5-10 days. The order references a specific Bullchase Quote (104469) and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006584-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26006584
Order Date: 10/15/2025
Internal Tracking No.: PR-0007283
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 CommissionParking Garage R Warehouse1706 San Jacinto Blvd., Austin, TX 78701undefined
NOTE TO CONTRACTOR: TFC Contact:Matthew Salazar Phone: 512-937-6618 Email: Matthew.Salazar@TFC.texas.gov PR-0007283 Consumable Stock
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 48508 1CH73 Trigger Sprayer 16 Oz_24 Oz Container Capacity Mist/Stream Gray 7 1/2 In Dip Tube Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/16/2025 Notes: Bullchase Quote 104469
MPN: 110551
Manufacturer Name: TOUGH GUY
6 EACH 2.46 $14.76
Order Date: 10/15/2025
Internal Tracking No.: PR-0007283
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 54504 2AC21 Reciprocating Saw Blade 24 Teeth Per Inch 6 In Blade Lg 0.04 In Blade Thick 5 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/16/2025 Notes: Bullchase Quote 104469
MPN: 48005186
Manufacturer Name: MILWAUKEE
6 EACH 15.97 $95.82
3 54504 2AC16 Reciprocating Saw Blade 8/12 Teeth Per Inch 8 In Blade Lg 0.05 In Blade Thick 5 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/16/2025 Notes: Bullchase Quote 104469
MPN: 48005093
Manufacturer Name: MILWAUKEE
6 EACH 21.17 $127.02
4 54504 1BV19 Reciprocating Saw Blade 10/14 Teeth Per Inch 12 In Blade Lg 0.04 In Blade Thick 5 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/16/2025 Notes: Bullchase Quote 104469
MPN: 48005194
Manufacturer Name: MILWAUKEE
6 EACH 22.71 $136.26
5 48553 40KJ50 Aerosol Duster 10 Oz Aerosol Spray Can 2 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 10/16/2025 Notes: Bullchase Quote 104469
MPN: DSXLP
Manufacturer Name: DUST-OFF
15 EACH 23.19 $347.85
Order Date: 10/15/2025
Internal Tracking No.: PR-0007283
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 21080 32TH83 Expansion Anchor Set 1 7/16 In Overall Lg Plastic Plain Plastic Plain 50 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/16/2025 Notes: Bullchase Quote 104469
MPN: U305030100175
Manufacturer Name: APPROVED
VENDOR
10 EACH 12.30 $123.00
7 67015 1RLV7 Forced Cup Plunger Cup Rubber 8 In Handle Lg 4 In Max Dia Plunger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/16/2025 Notes: Bullchase Quote 104469 attached
MPN: 1RLV7
Manufacturer Name: APPROVED
VENDOR
10 EACH 4.73 $47.30
Total $892.01
File details come from the government source that posted it. Updated .