26007223-0.pdf

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Attached to
TX|TXMAS-25-45002|26007223
Contract number
26007223
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26007223) issued by the Texas Facilities Commission on 10/17/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rachel Barker as the agency purchaser. The document indicates the order will be shipped to the Texas Facilities Commission Parking Garage R Warehouse located in Austin, TX.

The purchase order is for a single DEWALT Portable Air Compressor (Model D55167), specifically an Oil Free 15 Gal Horizontal 1.6 Hp 5 Cfm @ 90 Psi 120V Ac 15 A unit. The item is being purchased under the TXMAS-25-45002 contract with a unit price of $612.11. The delivery is scheduled for 7 days after order receipt (ARO), with a specific delivery date of 10/24/2025. The order references Bullchase Quote 104554 and includes provisions for tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26007223

Order Date: 10/17/2025

Internal Tracking No.: PR-0007307

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: Christopher Carter Phone: 512-367-2129 Email: Christopher.Carter@TFC.texas.gov PR-0007307 FY26 Purchase for PKT

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 02550 445K72 Portable Air Compressor Oil Free 15 Gal Horizontal 1.6 Hp 5 Cfm @ 90 Psi 120V Ac 15 A Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/24/2025 Notes: Bullchase Quote 104554 attached ADD shipping for Part 445K72

MPN: D55167

Manufacturer Name: DEWALT

1 EACH 612.11 $612.11

Total $612.11

File details come from the government source that posted it. Updated .