26212101-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212101
- Contract number
- 26212101
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212101) issued by the Texas Facilities Commission (TFC) to Bullchase, Inc., a distributor based in Cedar Park, Texas. The order was placed on February 27, 2026, under internal tracking number PR-0008506 and references the statewide contract TXMAS-25-45002 with W.W. Grainger, Inc. dba Grainger as the manufacturer/supplier. The goods are to be delivered to the TFC's Parking Garage R Warehouse located at 1706 San Jacinto Boulevard, Austin, Texas, with Matthew Salazar serving as the TFC contact.
The purchase order includes eight line items totaling $1,553.52 and comprises HVAC parts and related supplies for parking garage stock. Items include pleated air filters (24" x 24" x 2" Merv 10 and 20" x 25" x 2" Merv 11), alkaline batteries (9V and AA), safety glasses with gray lenses, and twist-on wire connectors. Delivery dates range from March 2 through March 9, 2026, with most items arriving within 4-10 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26212101
Order Date: 2/27/2026
Internal Tracking No.: PR-0008506
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-0008506 HVAC parts for PKR stock
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: 3/2/2026 Notes: Bullchase Quote 109168 attached Item 2DYR7 Qty (12) Item 4YUU6 Qty (12) MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
151.08 EACH 1.00 $151.08
Order Date: 2/27/2026
Internal Tracking No.: PR-0008506
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 03145 4YUY8 Pleated Air Filter 24 In X 24 In X 2 In Merv 10 Gen Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/9/2026 Notes: Bullchase Quote 109168
MPN: 4YUY8
Manufacturer Name: GRAINGER
24 EACH 7.63 $183.12
3 03145 2DYD7 Pleated Air Filter 20 In X 25 In X 2 In Merv 11 Gen Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/9/2026 Notes: Bullchase Quote 109168
MPN: 2DYD7
Manufacturer Name: GRAINGER
24 EACH 9.82 $235.68
4 45006 5LE24 Battery 9V Everyday Alkaline 9V Dc Procell Constant 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/3/2026 Notes: Bullchase Quote 109168
MPN: PC1604BKD
Manufacturer Name: DURACELL
PROCELL
10 EACH 22.74 $227.40
5 45006 5LE23 Battery Aa Everyday Alkaline 1.5V Dc Procell Constant 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/3/2026 Notes: Bullchase Quote 109168
MPN: PC1500BKD
Manufacturer Name: DURACELL
PROCELL
20 EACH 17.51 $350.20
6 34564 5JE25 Safety Glasses Gray Lens Half- Frame Scratch-Resistant Metal Detectable Black Frame Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/4/2026 Notes: Bullchase Quote 109168
MPN: 5JE25
Manufacturer Name: CONDOR
50 EACH 4.24 $212.00
Order Date: 2/27/2026
Internal Tracking No.: PR-0008506
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 34564 5JE25 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Notes: $ 4.22 Price Each item per Quote 109168
1 EACH -1.00 $-1.00
8 28595 1DLZ4 Twist On Wire Connector Blue/Orange 22 Awg 12 Awg Twist- On Wire Size Ranges 500 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/3/2026 Notes: Bullchase Quote 109168 MPN: OBJug Manufacturer Name: 3M
2 EACH 97.52 $195.04
Total $1,553.52
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