26007607-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26007607
- Contract number
- 26007607
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007607) issued by the Texas Facilities Commission on 10/17/2025, with an internal tracking number PR-0007345. The purchase order involves Bullchase, Inc. as the contractor, located in Cedar Park, TX, and is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is being fulfilled through the TXMAS-25-45002 contract with W.W. Grainger, Inc.
The purchase order comprises two line items: first, a quote from W.W. Grainger for an unspecified item priced at $399.99, with 20 units of Part 53WN51 and 1 unit of Part 23J484, to be delivered by 10/20/2025; second, a GFCI Receptacle Duplex (Hubbell model GFR20) priced at $38.28, to be delivered by 10/23/2025. The total purchase order amount is $438.27. The goods are being procured for the Texas Facilities Commission's Parking Garage R Warehouse, located at 1706 San Jacinto Blvd. in Austin, TX. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
View the file
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. 26007607
Order Date: 10/17/2025
Internal Tracking No.: PR-0007345
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-0007345 FY 26Bullchase Order
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 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: 10/20/2025 Notes: Part 53WN51 Qty (20) Part 23J484 Qty (1) Bullchase Quote 104665 attached MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
399.99 EACH 1.00 $399.99
Purchase Order PO No. 26007607
Order Date: 10/17/2025
Internal Tracking No.: PR-0007345
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 28595 39EA24 Gfci Receptacle Duplex 5-20R 125V Ac 20 A Brown 2 Pole / 3 Wire Screw Terminals Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/23/2025 Notes: Bullchase Quote 104665
MPN: GFR20
Manufacturer Name: HUBBELL
1 EACH 38.28 $38.28
Total $438.27
File details come from the government source that posted it. Updated .