26063919-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26063919
- Contract number
- 26063919
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063919) issued by the Texas Facilities Commission on 12/11/2025, with Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-45002). The shipping destination is the Texas Facilities Commission's Parking Garage R Warehouse in Austin, TX, with the primary contact being Matthew Salazar.
The purchase order covers two line items of relay sockets: 10 Dayton 1EHC6 Relay Sockets (15A, 12V DC, 5 pins) at $9.26 each, totaling $92.60, with a delivery date of 12/16/2025, and 10 Schneider 70781D5R1A Relay Sockets (16A, Din-Rail, 5 pins) at $9.22 each, totaling $92.20, with a delivery date of 12/29/2025. The total purchase order value is $184.80. The order references Bullchase Quote 106656 and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063919
Order Date: 12/11/2025
Internal Tracking No.: PR-0007874
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-0007874 PKT parts
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 28564 1EHC6 Relay Socket Mounted 15 A Current Rating 12V Dc 5 Pins/Terminals Spdt L Socket Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/16/2025 Notes: Bullchase Quote 106656 attached
MPN: 1EHC6
Manufacturer Name: DAYTON
10 EACH 9.26 $92.60
Purchase Order PO No. 26063919
Order Date: 12/11/2025
Internal Tracking No.: PR-0007874
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 28573 6CVE2 Relay Socket 16 A Rating Din-Rail Socket Mounting 5 Pins L Socket Std Finger Safe Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 18 Delivery Date: 12/29/2025 Notes: Bullchase Quote 106656
MPN: 70781D5R1A
Manufacturer Name: SCHNEIDER
10 EACH 9.22 $92.20
Total $184.80
File details come from the government source that posted it. Updated .