26157831-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26157831
- Contract number
- 26157831
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157831) issued by the Texas Facilities Commission on 1/15/2026, with Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS-25-45002 state contract. The goods will be shipped to Dr. Bob Glaze Laboratory in Austin, TX, with the TFC contact being Fernando Velazquez.
The purchase order covers trash bags from Grainger, specifically standard duty 16-gallon trash bags with specifications of 15 lb max load, 24 in x 32 in, and 0.35 mil thickness. The order includes 60 units of item 31DK65 at $38.49 each, with a volume discount of $62.40, and an additional line item referencing a quote for 60 units of item 31DK66 and 40 units of item 31DK74 at $1.00 each. The total purchase order amount is $4,827.40, with a quick delivery timeline of 1-5 days after order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157831
Order Date: 1/15/2026
Internal Tracking No.: PR-0008119
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
Dr.Bob Glaze Laboratory 1100 W 49th Street Austin, TX 78751 TFC contact: Fernando Velazquez
NOTE TO CONTRACTOR: TFC Contact: Fernando Velazquez Phone: 737-329-2746 Email: Fernando.Velazquez@TFC.texas.gov PR-0008119 DBGL liners
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 48505 31DK65 Trash Bags Std Duty 16 Gal Capacity 15 Lb Max Load 24 In X 32 In 0.35 Mil Thick Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/20/2026 Notes: Pricing as per attached Bullchase Quote 107553
MPN: 31DK65
Manufacturer Name: GRAINGER
60 EACH 38.49 $2,309.40
2 48505 31DK65 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Notes: Discount per Bullchase Quote 107553
1 EACH -62.40 $-62.40
Purchase Order PO No. 26157831
Order Date: 1/15/2026
Internal Tracking No.: PR-0008119
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 1/16/2026 Notes: Pricing as per attached Bullchase Quote 107553 Item 31DK66 Qty (60) Item 31DK74 Qty (40) MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
2,580.4 EACH 1.00 $2,580.40
Total $4,827.40
File details come from the government source that posted it. Updated .