26028638-0.pdf

PDF 17 KB Posted Dec 3, 2025

Attached to: TX|TXMAS-25-45002|26028638
Contract number: 26028638
Issued by: Texas

About this file

Written by GovTribe AI · Dec 4, 2025

This is a Purchase Order (PO No. 26028638) issued by the Texas Facilities Commission (TFC) on 12/3/2025, utilizing the TXMAS-25-45002 state contract. The purchasing agency is working with Bullchase, Inc., a contractor located in Cedar Park, TX, with the goods to be delivered to the TFC Parking Garage R Warehouse in Austin, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rachel Barker as the agency purchaser.

The purchase order includes multiple items from various manufacturers, such as Dayton, Duracell Procell, Master Lock, Super Glue, Wooster, and W.W. Grainger. The items range from a Class 2 Transformer and various battery types (D, AA, AAA) to cable ties, combination padlocks, instant adhesive, paint grid wire, and a miscellaneous quote item. The total purchase amount is $1,390.47, with delivery dates ranging from 12/4/2025 to 12/15/2025 and delivery times (ARO) between 1 and 10 days. All items are purchased under the TXMAS contract type, indicating a state-level purchasing agreement with predetermined pricing and terms.

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Purchase Order PO No. 26028638

Order Date: 12/3/2025

Internal Tracking No.: PR-0007608

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 Commission Parking Garage R Warehouse 1706 San Jacinto Blvd.

Austin, TX 78701 TFC Contact: Matthew Salazar

NOTE TO CONTRACTOR: TFC Contact: Matthew Salazar Phone: 512-937-6618 Email: Matthew.Salazar@TFC.texas.gov PR-0007608 Stock and WO

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 28766 4VZF5 Class 2 Transformer 75 Va Power Rating 120V Ac/208V Ac/240V Ac/480V Ac 24V Ac Foot Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/8/2025 Notes: Bullchase Quote 105519

MPN: 4VZF5

Manufacturer Name: DAYTON

1 EACH 41.89 $41.89

Order Date: 12/3/2025

Internal Tracking No.: PR-0007608

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 45006 5LE21 Battery D Everyday Alkaline 1.5V Dc Procell Constant 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/8/2025 Notes: Bullchase Quote 105519

MPN: PC1300

Manufacturer Name: DURACELL

PROCELL

10 EACH 13.89 $138.90

3 45006 5LE23 Battery Aa Everyday Alkaline 1.5V Dc Procell Constant 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/8/2025 Notes: Bullchase Quote 105519

MPN: PC1500BKD

Manufacturer Name: DURACELL

PROCELL

20 EACH 17.52 $350.40

4 45006 5LE25 Battery Aaa Everyday Alkaline 1.5V Dc Procell Constant 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/8/2025 Notes: Bullchase Quote 105519

MPN: PC2400BKD

Manufacturer Name: DURACELL

PROCELL

20 EACH 16.85 $337.00

5 28075 36J146 Cable Tie 11 In Nominal Lg 3 In Nominal Max Bundle Dia 0.14 In Wd Black 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/8/2025 Notes: Bullchase Quote 105519

MPN: 36J146

Manufacturer Name: POWER FIRST

15 EACH 12.22 $183.30

Order Date: 12/3/2025

Internal Tracking No.: PR-0007608

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 45055 1U173 Combination Padlock Gen Security Master Lock Hardened Steel Brass Gold Gold Bottom Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/15/2025 Notes: Bullchase Quote 105519

MPN: 175LH

Manufacturer Name: MASTER LOCK

10 EACH 23.37 $233.70

7 45001 3EHP3 Instant Adhesive Original Gen Purpose 0.07 Fl Oz Tube Clear Thin Liquid 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/15/2025 Notes: Bullchase Quote 105519

MPN: 15187

Manufacturer Name: SUPER GLUE

2 EACH 9.20 $18.40

8 63514 3UW49 Paint Grid Wire Paint Grid Wire Wire 5 Gal Capacity 11 1/2 In Lg 10 In Wd 1/8 In Thick Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 12/9/2025 Notes: Bullchase Quote 105519

MPN: F0001

Manufacturer Name: WOOSTER

20 EACH 3.63 $72.60

9 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: 12/4/2025 Notes: Bullchase Quote 105519 attached; Item 437R58 Qty (3) MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger

14.28 EACH 1.00 $14.28

Total $1,390.47

File details come from the government source that posted it. Updated Dec 4, 2025.