26210605-0.pdf

PDF 16 KB Posted

Attached to
TX|TXMAS-25-45002|26210605
Contract number
26210605
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26210605) issued on February 18, 2026, by the Texas Facilities Commission (TFC), an agency of the State of Texas, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is being fulfilled through W.W. Grainger, Inc. dba Grainger under contract TXMAS-25-45002. The order is designated for delivery to the Texas Facilities Commission's Parking Garage R Warehouse located at 1706 San Jacinto Boulevard in Austin, Texas. The primary TFC contact is Christopher Carter, and the ordering purchaser is Rachel Barker from the TFC's Statewide Procurement Division.

The purchase order includes four line items totaling $1,682.10 for tools and equipment. The items consist of: one unit from W.W. Grainger, Inc. for $273.08 (delivery February 19, 2026); two RIDGID pipe wrenches with 5-inch jaw capacity for $732.78 (delivery February 25, 2026); two RIDGID pipe wrenches with 3-inch jaw capacity for $367.94 (delivery March 5, 2026); and one FLUKE digital multimeter for $308.30 (delivery February 23, 2026). All items are sourced under the TXMAS-25-45002 contract. The State of Texas has claimed exemption from all applicable sales and excise taxes pursuant to Texas Tax Code Section 151.309(4).

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. 26210605

Order Date: 2/18/2026

Internal Tracking No.: PR-0008436

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-0008436 FY26 Tool 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: 2/19/2026 Notes: attached Bullchase 108809 Item 809K06 Qty (1) MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger

273.08 EACH 1.00 $273.08

Purchase Order PO No. 26210605

Order Date: 2/18/2026

Internal Tracking No.: PR-0008436

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 44591 6A654 Pipe Wrench Aluminum 5 In Jaw Capacity Serrated 36 In Overall Lg I- Beam Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/25/2026 Notes: Bullchase 108809

MPN: 31110

Manufacturer Name: RIDGID

2 EACH 366.39 $732.78

3 44591 6A653 Pipe Wrench Aluminum 3 In Jaw Capacity Serrated 24 In Overall Lg I- Beam Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 3/5/2026 Notes: Bullchase 108809

MPN: 31105

Manufacturer Name: RIDGID

2 EACH 183.97 $367.94

4 28561 1GAJ2 Digital Multimeter Cat Iii 600V Trms 600 V Max Ac Volt Measurement 6 000 Lcd Fluke-117 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/23/2026 Notes: Bullchase 108809

MPN: FLUKE117

Manufacturer Name: FLUKE

1 EACH 308.30 $308.30

Total $1,682.10

File details come from the government source that posted it. Updated .