26211202-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26211202
- Contract number
- 26211202
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211202) issued by the Texas Facilities Commission (TFC), a state agency, to procure goods from Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on February 23, 2026, with an internal tracking number of PR-0008351. The purchasing contact is Rachel Barker from TFC's Statewide Procurement Division, while Christopher Carter serves as the TFC point of contact for delivery and logistics matters. The goods are being shipped to the Texas Facilities Commission's Parking Garage R Warehouse located at 1706 San Jacinto Blvd., Austin, Texas.
The purchase order covers a single line item: one O-Ring Set Buna-N (MPN: 3CWA5) supplied under Contract TXMAS-25-45002 at a unit price of $67.96 for a total order value of $67.96. The commodity is classified under NIGP Code 67058. The delivery is scheduled for March 2, 2026, with an acknowledged receipt timeframe of five days from order date. The order references Bullchase Quote 108528 as supporting documentation. The State of Texas exemption from sales and federal excise taxes applies to this purchase, consistent with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211202
Order Date: 2/23/2026
Internal Tracking No.: PR-0008351
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-0008351 FY26 GHWB ORing set
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 67058 3CWA5 O-Ring Set Buna-N Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/2/2026 Notes: Bullchase Quote 108528 attached
MPN: 3CWA5
Manufacturer Name: APPROVED
VENDOR
1 EACH 67.96 $67.96
Total $67.96
File details come from the government source that posted it. Updated .