26028639-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26028639
- Contract number
- 26028639
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028639) issued by the Texas Facilities Commission on 12/3/2025, involving two vendors: Bullchase, Inc. (primary contractor) and W.W. Grainger, Inc. The purchase order is processed under the TXMAS (Texas Multiple Award Schedule) contract and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers two line items: 4 Cogged V-Belts (Ax48 50 In Outside) manufactured by Dayton, priced at $13.61 each, totaling $54.44, and an additional line item from W.W. Grainger for 374.07 units priced at $1.00 each, bringing the total purchase order amount to $428.51. The goods are to be delivered to the Texas Facilities Commission's Parking Garage R Warehouse in Austin, TX, with delivery dates ranging from 12/4/2025 to 12/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028639
Order Date: 12/3/2025
Internal Tracking No.: PR-0007745
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: Christopher Carter
NOTE TO CONTRACTOR: TFC Contact: Christopher Carter Phone: 512-367-2129 Email: Christopher.Carter@TFC.texas.gov PR-0007745 HVAC PM Crew 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 11074 6L237 Cogged V-Belt Ax48 50 In Outside Lg 1/2 In Top Wd 0.313 In Thick Polyester Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/8/2025 Notes: Bullchase Quote 106208
MPN: 6L237
Manufacturer Name: DAYTON
4 EACH 13.61 $54.44
Purchase Order PO No. 26028639
Order Date: 12/3/2025
Internal Tracking No.: PR-0007745
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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 106208 attached; combined Parts not available individually through SmartBuy MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
374.07 EACH 1.00 $374.07
Total $428.51
File details come from the government source that posted it. Updated .