26027583-1.pdf
PDF 19 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027583
- Contract number
- 26027583
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26027583) issued by the Texas Facilities Commission, utilizing the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contractor is Bullchase, Inc. from Cedar Park, TX, and the order involves multiple vendors including Ecotraction Pro, Gerber, Kidde, Milwaukee, Purell, Refrigiwear, Wavian, and W.W. Grainger.
The purchase order covers a diverse range of equipment and supplies, including traction compound, folding shovels, fire extinguisher brackets, battery chargers, batteries, work lights, hand sanitizer, insulated bib overalls, and a gas can holder. The total order value is $2,809.92, with delivery dates ranging from November 24 to December 2, 2025. The order includes volume discounts and is part of a state contract (TXMAS), which provides pricing advantages. The largest line item is a $2,151.02 quote from W.W. Grainger for combined items not detailed in the primary contract. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26027583
Order Date: 11/21/2025
Internal Tracking No.: PR-0007399
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: Matthew Salazar
NOTE TO CONTRACTOR:
TFC Contact: Matthew Salazar
Phone: 512-937-6618
Email: Matthew.Salazar@TFC.texas.gov
PR-0007399 Fire controls order
11/24/2025-TFC Contact: Matthew Salazar
Phone: 512-937-6618
Email: Matthew.Salazar@TFC.texas.gov
PR-0007399 Fire controls order
11/25/2025-TFC Contact: Matthew Salazar
Phone: 512-937-6618
Email: Matthew.Salazar@TFC.texas.gov
PR-0007399 Fire controls order
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/25/2025 2:28 pm-Change to Line 12: Quantity has changed from: 2302.8 to: 2151.02
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
Order Date: 11/21/2025
Internal Tracking No.: PR-0007399
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 48574 19YX35 Traction Compound Does Not Contain Calcium Chloride Or Cma Bag 40 Lb Wt Green Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
Notes: Bullchase Quote 105897
MPN: ET40X
Manufacturer Name: ECOTRACTION
PRO
2 EACH 23.44 $46.88
2 44561 45NW05 Round Point Folding Shovel Steel Blade 14 Ga Straight Handle Type 9 1/4 In Handle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Wed Nov 26 2025
00:00:00 GMT-0800 (PST)
Notes: Bullchase Quote 105897
MPN: 2241578
Manufacturer Name: GERBER
1 EACH 44.20 $44.20
3 45037 4T307 Fire Extinguisher Bracket For 2.5 To
2.75 Lb Tank Wt Mounting Bracket
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: Tue Dec 02 2025
00:00:00 GMT-0800 (PST)
Notes: Bullchase Quote 105897
MPN: 46640120
Manufacturer Name: KIDDE
3 EACH 9.07 $27.21
4 45007 23Y581 Battery Charger Milwaukee Multi- Port Simultaneous Charging For 12V/18V Li-Ion Std 120V Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: Thu Nov 27 2025
00:00:00 GMT-0800 (PST)
Notes: Bullchase Quote 105897
MPN: 48591812
Manufacturer Name: MILWAUKEE
1 EACH 95.26 $95.26
Order Date: 11/21/2025
Internal Tracking No.: PR-0007399
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 45006 38D760 Battery Milwaukee M12 Redlithium Li-Ion 2 Batteries Included 3 Ah Xc
(2) Batteries 2 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: Thu Nov 27 2025
00:00:00 GMT-0800 (PST)
Notes: Bullchase Quote 105897
MPN: 48112412
Manufacturer Name: MILWAUKEE
1 EACH 171.00 $171.00
6 45006 38D760 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Notes: Pricing discount per Bullchase Quote 105897
1 EACH -63.39 $-63.39
7 28548 49JU90 Cordless Work L ight M12 Redlithium Bare Tool 1 000 Lm Max 3 Modes 5 3/4 In Max Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: Thu Nov 27 2025
00:00:00 GMT-0800 (PST)
Notes: Bullchase Quote 105897
MPN: 236420
Manufacturer Name: MILWAUKEE
1 EACH 107.32 $107.32
8 48586 38CC03 Hand Sanitizer Gel Pump Bottle 20 Oz Citrus Ethyl Alcohol 1 Pumps Included Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
Notes: Bullchase Quote 105897
MPN: 302312
Manufacturer Name: PURELL
2 EACH 16.16 $32.32
Order Date: 11/21/2025
Internal Tracking No.: PR-0007399
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
9 34508 46V921 Insulated Bib Overalls Men S 2Xl ( 46 In X 31 1/2 In ) Navy Down To -50 F Nylon Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Tue Nov 25 2025
00:00:00 GMT-0800 (PST)
Notes: Bullchase Quote 105897
MPN: 0385RNAV2XL
Manufacturer Name: REFRIGIWEAR
1 EACH 140.77 $140.77
10 34508 46V921 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Notes: Pricing discount per Bullchase Quote 105897
1 EACH -7.46 $-7.46
11 45017 33UZ38 Gas Can Holder Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Wed Nov 26 2025
00:00:00 GMT-0800 (PST)
Notes: Bullchase Quote 105897
MPN: JC0020HV
Manufacturer Name: WAVIAN
1 EACH 64.79 $64.79
12 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: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
Notes: Bullchase Quote 105897 Combined items not detailed in Smartbuy. see attached quote MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
2,151.02 EACH 1.00 $2,151.02
Total $2,809.92
File details come from the government source that posted it. Updated .