26157800-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26157800
- Contract number
- 26157800
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157800) issued by the Texas Facilities Commission on 1/15/2026, involving multiple contractors including Bullchase, Inc., Milwaukee, Stanley, and W.W. Grainger, Inc. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS-25-45002 contract, with the primary contact being Matthew Salazar from the Texas Facilities Commission.
The purchase order covers various tool and hardware items, specifically reciprocating saw blades from Milwaukee (6 each of two different blade types), utility blades from Stanley (10 utility blades), and a consolidated quote from W.W. Grainger for additional items. The total purchase amount is $1,845.95, with delivery dates ranging from 1/16/2026 to 1/26/2026. 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 purchase will be delivered to the Texas Facilities Commission's Parking Garage R Warehouse in Austin, TX.
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Text version
Purchase Order PO No. 26157800
Order Date: 1/15/2026
Internal Tracking No.: PR-0008117
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-0008117 PKR stock , tool
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 54504 2AC16 Reciprocating Saw Blade 8/12 Teeth Per Inch 8 In Blade Lg 0.05 In Blade Thick 5 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 1/21/2026
MPN: 48005093
Manufacturer Name: MILWAUKEE
6 EACH 21.32 $127.92
2 54504 2AC19 Reciprocating Saw Blade 14 Teeth Per Inch 6 In Blade Lg 0.04 In Blade Thick 5 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 1/21/2026
MPN: 48005182
Manufacturer Name: MILWAUKEE
6 EACH 16.67 $100.02
Purchase Order PO No. 26157800
Order Date: 1/15/2026
Internal Tracking No.: PR-0008117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44512 4A805 Utility Blade 2 7/16 In Blade Lg 3/4 In Blade Wd 0 In Blade Thick Steel 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 1/26/2026
MPN: 11921A
Manufacturer Name: STANLEY
10 EACH 23.58 $235.80
4 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: 1/16/2026 Notes: Pricing as per attached Bullchase Quote 107547 Item 422W16 Qty (1) Item 49JV08 Qty (4) Item 3KG92 Qty (6) MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
1,382.21 EACH 1.00 $1,382.21
Total $1,845.95
File details come from the government source that posted it. Updated .