26027416-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027416
- Contract number
- 26027416
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027416) issued by the Texas Facilities Commission on 11/21/2025, 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 and utilizes the TXMAS (Texas Multiple Award Schedule) contract type (Contract No. TXMAS-25-45002).
The purchase order is for two line items of safety lockout equipment from Master Lock: 12 Lockout Hasp Standard Hasps (1 in opening size, red, for 6 padlocks) at $6.93 each, totaling $83.16, and 12 Lockout Padlocks Keyed Alike (red thermoplastic standard body) at $76.97 each, totaling $923.64. The total purchase order value is $1,006.80, with a scheduled delivery date of 12/1/2025 and a 10-day delivery after receipt (ARO) timeframe. The order references Bullchase Quote 105710 and will be delivered to the Texas Facilities Commission Parking Garage R Warehouse in Austin, TX.
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Text version
Purchase Order PO No. 26027416
Order Date: 11/21/2025
Internal Tracking No.: PR-0007661
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-0007661 CSB 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 34566 40CL93 Lockout Hasp Std Hasp 1 In Opening Size Red 6 Padlocks 420 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/1/2025 Notes: Bullchase Quote 105710
MPN: 420
Manufacturer Name: MASTER LOCK
12 EACH 6.93 $83.16
Purchase Order PO No. 26027416
Order Date: 11/21/2025
Internal Tracking No.: PR-0007661
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45055 6REP5 Lockout Padlock Keyed Alike Thermoplastic Std Body Body Size Plastic Std Red Key Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/1/2025 Notes: Bullchase Quote 105710
MPN: 406KAS3RED
Manufacturer Name: MASTER LOCK
12 EACH 76.97 $923.64
Total $1,006.80
File details come from the government source that posted it. Updated .