26009922-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26009922
- Contract number
- 26009922
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26009922) issued by the Texas Facilities Commission on 10/23/2025, with Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and utilizes the TXMAS (Texas Multiple Award Schedule) contract mechanism. The transaction involves the Texas Facilities Commission's procurement team, specifically Rachel Barker, with the shipping destination set at the Texas Facilities Commission Parking Garage Warehouse in Austin, TX.
The purchase order details the acquisition of a DEWALT Portable Air Compressor (Model D55167), a 15-gallon horizontal oil-free compressor with 1.6 HP and 5 CFM capacity at 90 PSI, priced at $612.11. An additional oversized freight charge of $159.00 is included, bringing the total purchase amount to $771.11. The order is set for delivery within 7 days (ARO - After Receipt of Order), with a specific delivery date of 10/30/2025. The procurement is conducted under contract TXMAS-25-45002, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26009922
Order Date: 10/23/2025
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 78701TFC Contact: Christopher Carter
NOTE TO CONTRACTOR: TFC Contact: Christopher Carter Phone: 512-367-2129 Email: Christopher.Carter@TFC.texas.gov PR-0007307 PKT Compressor
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: 10/30/2025 Notes: Bullchase Quote 104554 attached; Shipping Fee for Item 445K72
MPN: D55167
Manufacturer Name: DEWALT
1 EACH 612.11 $612.11
Purchase Order PO No. 26009922
Order Date: 10/23/2025
Internal Tracking No.: PR-0007307
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 02550 445K72 Oversized Freight Quote Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Notes: Bullchase Quote 104554 Shipping Fee MPN: Oversized Freight Quote Manufacturer Name: Oversized Freight Quote
1 EACH 159.00 $159.00
Total $771.11
File details come from the government source that posted it. Updated .