26006584-1.pdf

PDF 18 KB Posted Oct 15, 2025

Attached to: TX|TXMAS-25-45002|26006584
Contract number: 26006584
Issued by: Texas

About this file

Written by GovTribe AI · Jan 12, 2026

This is a Purchase Order Change Notice issued by the Texas Facilities Commission for Purchase Order No. 26006584, dated 10/15/2025, with an internal tracking number PR-0007283. The order is with Bullchase, Inc., located in Cedar Park, TX, and will be shipped to the Texas Facilities Commission Parking Garage R Warehouse in Austin, TX. The document indicates the purchase is made under the TXMAS-25-45002 contract, a Texas Multiple Award Schedule contract.

The purchase order consists of seven line items of consumable stock and hardware supplies, including trigger sprayers, reciprocating saw blades, aerosol dusters, expansion anchor sets, and forced cup plungers. The total order value is $892.01, with unit prices ranging from $2.46 to $23.19. The items are from manufacturers including Tough Guy, Milwaukee, Dust-Off, and Approved Vendor. Delivery dates vary between 10/20/2025 and 10/25/2025, with delivery times ranging from 5 to 10 days after order release (ARO). The order includes a revision history showing multiple changes to delivery dates on 10/20/2025.

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Purchase Order Change Notice 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

10/15/2025-TFC Contact:Matthew Salazar

Phone: 512-937-6618

Email: Matthew.Salazar@TFC.texas.gov

PR-0007283 Consumable Stock

10/20/2025-TFC Contact:Matthew Salazar

Phone: 512-937-6618

Email: Matthew.Salazar@TFC.texas.gov

PR-0007283 Consumable Stock

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:06 am-Change to Line 6: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Mon Oct 20 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 9:06 am-Change to Line 5: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 21 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 9:06 am-Change to Line 4: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 24 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 9:06 am-Change to Line 3: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 21 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 9:07 am-Change to Line 2: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 21 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 9:07 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 21 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 9:07 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 25 2025

00:00:00 GMT-0700 (PDT)

Order Date: 10/15/2025

Internal Tracking No.: PR-0007283

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

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

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: Sat Oct 25 2025

00:00:00 GMT-0700 (PDT)

Notes: Bullchase Quote 104469

MPN: 110551

Manufacturer Name: TOUGH GUY

6 EACH 2.46 $14.76

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: Tue Oct 21 2025

00:00:00 GMT-0700 (PDT)

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: Tue Oct 21 2025

00:00:00 GMT-0700 (PDT)

Notes: Bullchase Quote 104469

MPN: 48005093

Manufacturer Name: MILWAUKEE

6 EACH 21.17 $127.02

Order Date: 10/15/2025

Internal Tracking No.: PR-0007283

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

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: Tue Oct 21 2025

00:00:00 GMT-0700 (PDT)

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: Fri Oct 24 2025

00:00:00 GMT-0700 (PDT)

Notes: Bullchase Quote 104469

MPN: DSXLP

Manufacturer Name: DUST-OFF

15 EACH 23.19 $347.85

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: Tue Oct 21 2025

00:00:00 GMT-0700 (PDT)

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: Mon Oct 20 2025

00:00:00 GMT-0700 (PDT)

Notes: Bullchase Quote 104469 attached

MPN: 1RLV7

Manufacturer Name: APPROVED

VENDOR

10 EACH 4.73 $47.30

Order Date: 10/15/2025

Internal Tracking No.: PR-0007283

Total $892.01

File details come from the government source that posted it. Updated Jan 12, 2026.