26063921-0.pdf

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Attached to
TX|TXMAS-25-45002|26063921
Contract number
26063921
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26063921) issued by the Texas Facilities Commission on 12/11/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The order is placed with Bullchase, Inc., located in Cedar Park, TX, with shipping to the Texas Facilities Commission's Parking Garage R Warehouse in Austin, TX. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rachel Barker as the agency purchaser.

The purchase consists of three line items: 3 Fluke Test Lead Kits (TL81A) at $286.58 each, totaling $859.74; 2 Klein Tools Multi-Bit Screwdrivers (32581) at $16.59 each, totaling $33.18; and a combined Grainger quote for various items at $2,747.11. The total purchase order value is $3,640.03, with delivery dates ranging from 12/12/2025 to 12/18/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The procurement follows the TXMAS contract type, ensuring competitive pricing and standardized purchasing procedures.

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Text version

Purchase Order PO No. 26063921

Order Date: 12/11/2025

Internal Tracking No.: PR-0007869

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-0007869 BAS team 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 22030 5XV77 Test Lead Kit Cat Iii 300V Alligator Clip/Probe Std Shrouded Banana Plug 3 1/4 Ft Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/18/2025 Notes: Bullchase Quote 106642

MPN: TL81A

Manufacturer Name: FLUKE

3 EACH 286.58 $859.74

Purchase Order PO No. 26063921

Order Date: 12/11/2025

Internal Tracking No.: PR-0007869

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 44564 58UR40 M u l t i - B i t S c r e w d r i v e r Phillips/Slotted Tip #0/#00/1/8 In/5/32 In Tip Size 4 Tips Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 12/17/2025 Notes: Bullchase Quote 106642

MPN: 32581

Manufacturer Name: KLEIN TOOLS

2 EACH 16.59 $33.18

3 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: 12/12/2025 Notes: Bullchase Quote attached 106642 Combined items 4JNV9 Qty (3), 6GNP2 Qty (3), 481Z45 Qty (1), and 794JK5 Qty (1) MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger

2,747.11 EACH 1.00 $2,747.11

Total $3,640.03

File details come from the government source that posted it. Updated .