26125861-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-25-45002|26125861
- Contract number
- 26125861
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125861) issued by the Texas Facilities Commission on 12/29/2025, using the TXMAS-25-45002 state contract. The purchase is from Bullchase, Inc., located in Cedar Park, TX, with the shipping destination being 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 order consists of nine line items of electrical and general-purpose tools, including a Fluke Digital Clamp Meter, cable cutters, crimpers, pliers, screwdrivers, a socket wrench set, and additional items from W.W. Grainger. The total purchase amount is $1,473.40, with various tools from manufacturers like Fluke, Klein Tools, Jonard Tools, Westward, and Grainger. Each item has a specific delivery date in early January 2026, with delivery ARO (After Receipt of Order) ranging from 1-6 days. The order includes a volume discount and is made under the TXMAS contract, indicating it is a state-negotiated pricing agreement for bulk or standardized purchases.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26125861
Order Date: 12/29/2025
Internal Tracking No.: PR-0008008
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-0008008 FY26 Electrical tools 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 28561 45MU54 Digital Clamp Meter Clamp-Jaw Jaw Cat Iii 1000V/Cat Iv 600V Trms 2 500 A Max Ac Current Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/5/2026 Notes: Bullchase Quote 106977 attached
MPN: FLUKE376FCWWG
Manufacturer Name: FLUKE
1 EACH 886.75 $886.75
2 28561 45MU54 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Notes: Discount per attached Bullchase Quote 106977
1 EACH -282.70 $-282.70
Order Date: 12/29/2025
Internal Tracking No.: PR-0008008
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44552 5TDD6 Cable Cutter Plastic Handle Shear For 4 Awg Max Dia Aluminum Electric Cable Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/1/2026 Notes: Bullchase Quote 106977
MPN: JIC63050
Manufacturer Name: JONARD TOOLS
1 EACH 27.40 $27.40
4 45092 1ED90 Crimper 10 Awg/12 Awg/14 Awg/16 Awg/18 Awg/20 Awg/22 Awg 9 3/4 In Overall Lg Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 1/5/2026 Notes: Bullchase Quote 106977
MPN: J1005
Manufacturer Name: KLEIN TOOLS
1 EACH 46.94 $46.94
5 44552 2DFB8 Needle Nose Plier 1 1/4 In Max Jaw Opening 8 5/8 In Overall Lg 2 3/8 In Jaw Lg 1/2 In Tip Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 1/5/2026 Notes: Bullchase Quote 106977
MPN: J2038
Manufacturer Name: KLEIN TOOLS
1 EACH 54.77 $54.77
6 44591 2RKT1 M u l t i - B i t S c r e w d r i v e r Phillips/Slotted/Square/Torx Tip 8 Tips 7 1/4 In Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 1/5/2026 Notes: Bullchase Quote 106977
MPN: 32500
Manufacturer Name: KLEIN TOOLS
1 EACH 26.05 $26.05
Order Date: 12/29/2025
Internal Tracking No.: PR-0008008
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 44591 5LL68 General Purpose Screwdriver Set 7 Pieces Phill ips/Slotted Tip Ergonomic Grip Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 1/5/2026 Notes: Bullchase Quote 106977
MPN: 85076
Manufacturer Name: KLEIN TOOLS
1 EACH 73.15 $73.15
8 44591 53PN73 Socket Wrench Set 1/4 In_3/8 In_1/2 In Drive Size 86 Pieces 12-Point/(70) 6-Point Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/5/2026 Notes: Bullchase Quote 106977
MPN: 53PN73
Manufacturer Name: WESTWARD
1 EACH 196.16 $196.16
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: 12/30/2025 Notes: Combined Items on Bullchase Quote 106977 Item 61HH69 Qty (1) Item 817RT5 Qty (1) Item 819PE2 Qty (1) Item 800W07 Qty (1) Item 810AU8 Qty (1) MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
444.88 EACH 1.00 $444.88
Total $1,473.40
File details come from the government source that posted it. Updated .