26064378-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26064378
- Contract number
- 26064378
- Issued by
- Texas
About this file
This is a Texas Facilities Commission (TFC) Purchase Order (PO No. 26064378) issued on 12/15/2025, utilizing the Texas Mandatory Statewide Purchasing Contract (TXMAS-25-45002). The purchase order is with Bullchase, Inc., located in Cedar Park, TX, and will be shipped to the TFC Parking Garage R Warehouse in Austin, TX. The primary contact for the order is Christopher Carter from the Texas Facilities Commission.
The purchase order includes six line items totaling $1,196.16, consisting of various electrical and mechanical components from manufacturers like Intermatic, Proto, Schneider, and W.W. Grainger. Specific items include an electromechanical timer, a screw extractor set, a punch and chisel set, general purpose relay sockets, and a relay socket. The items have varying delivery dates between 12/16/2025 and 1/2/2026, with delivery times ranging from 1 to 18 days after order release (ARO). All items are purchased under the TXMAS contract type, and the order references a Bullchase Quote (106644) for each line item.
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Text version
Purchase Order PO No. 26064378
Order Date: 12/15/2025
Internal Tracking No.: PR-0007872
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-0007872 Parts order ORG 0428, 0442
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 69032 2E351 Electromechanical Timer 24 Hr 208-277V Ac Dpst Mechanical Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/22/2025 Notes: Bullchase Quote 106644
MPN: T104
Manufacturer Name: INTERMATIC
1 EACH 122.37 $122.37
Order Date: 12/15/2025
Internal Tracking No.: PR-0007872
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44564 3R996 Screw Extractor Set 10 Pc Straight Flute Size #1/#2/#3/#4/#5/#5 1/4/#6/#7/#8/#9 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 12/26/2025 Notes: Bullchase Quote 106644
MPN: J9500B
Manufacturer Name: PROTO
1 EACH 250.12 $250.12
3 44515 6DJZ7 Punch And Chisel Set 26 Pieces Cold Chisel Pouch Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 12/26/2025 Notes: Bullchase Quote 106644
MPN: J46S2
Manufacturer Name: PROTO
1 EACH 345.74 $345.74
4 28564 1XZN8 General Purpose Relay Socket Mounted 15 A Current Rating 24V Dc 5 Pins/Terminals Spdt Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/22/2025 Notes: Bullchase Quote 106644
MPN: RPM12BD
Manufacturer Name: SCHNEIDER
10 EACH 9.35 $93.50
5 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: 1/2/2026 Notes: Bullchase Quote 106644
MPN: 70781D5R1A
Manufacturer Name: SCHNEIDER
10 EACH 9.22 $92.20
Order Date: 12/15/2025
Internal Tracking No.: PR-0007872
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 12/16/2025 Notes: Bullchase Quote 106644 attached Item 820RG0 Qty (1) $ 292.23 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
292.23 EACH 1.00 $292.23
Total $1,196.16
File details come from the government source that posted it. Updated .