26210168-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26210168
- Contract number
- 26210168
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210168) issued by the Texas Facilities Commission (TFC) to Bullchase, Inc. on February 13, 2026. The order was placed through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division, with Rachel Barker serving as the agency purchaser. The goods are to be shipped to the TFC Parking Garage R Warehouse located at 1706 San Jacinto Blvd., Austin, Texas 78701, with Christopher Carter designated as the TFC contact. Bullchase, Inc., based in Cedar Park, Texas, is sourcing products from W.W. Grainger, Inc. dba Grainger under contract TXMAS-25-45002.
The purchase order contains two line items totaling $2,222.97 before applicable taxes. Line 1 consists of a quote for assorted items (Item 818FR8 Qty 4, Item 61KM24 Qty 1, Item 575D16 Qty 1) from Grainger priced at $1,018.13 with a delivery date of February 16, 2026. Line 2 covers four units of Brady Floor Tape Extra-Protective Overlaminate Solid Clear 4 In X 100 Ft 3 Mil Tape Thick (MPN 142139) at $301.21 per unit for an extended price of $1,204.84, with delivery expected by February 23, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Purchase Order PO No. 26210168
Order Date: 2/13/2026
Internal Tracking No.: PR-0008427
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-0008427 TSD 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 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: 2/16/2026 Notes: per attached Bullchase Quote 108784 Item 818FR8 Qty (4) Item 61KM24 Qty (1) Item 575D16 Qty (1) MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
1,018.13 EACH 1.00 $1,018.13
Purchase Order PO No. 26210168
Order Date: 2/13/2026
Internal Tracking No.: PR-0008427
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83248 12D623 Floor Tape Extra-Protective Overlaminate Solid Clear 4 In X 100 Ft 3 Mil Tape Thick Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/23/2026 Notes: Bullchase Quote 108784
MPN: 142139
Manufacturer Name: BRADY
4 EACH 301.21 $1,204.84
Total $2,222.97
File details come from the government source that posted it. Updated .