26214183-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26214183
- Contract number
- 26214183
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214183) issued by the Texas Facilities Commission (TFC), a state agency, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on March 12, 2026, and is tracked internally as PR-0008492. The purchasing agent is Rachel Barker of the TFC's Statewide Procurement Division, with Christopher Carter serving as the TFC point of contact. The ordered items are to be shipped to the Parking Garage R Warehouse located at 1706 San Jacinto Blvd., Austin, Texas.
The purchase order contains two line items totaling $705.17, both sourced through the TXMAS-25-45002 master agreement contract. Line 1 covers miscellaneous items from W.W. Grainger, Inc., including part numbers 494K25 (qty 2), 484N16 (qty 3), and 6DUW0 (qty 3), with a unit price of $512.15 and extended price of $512.15, scheduled for delivery on March 13, 2026. Line 2 specifies six No Parking Signs (18 In X 12 In, Aluminum, R7-1D MUTCD standard, MPN: R71D12HA) manufactured by LYLE at $32.17 each, totaling $193.02, with a delivery date of March 16, 2026. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214183
Order Date: 3/12/2026
Internal Tracking No.: PR-0008492
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-0008492 PKH sign 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: 3/13/2026 Notes: per attached Bullchase Quote 109007 Item 494K25 Qty (2) Item 484N16 Qty (3) Item 6DUW0 Qty (3) MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
512.15 EACH 1.00 $512.15
Purchase Order PO No. 26214183
Order Date: 3/12/2026
Internal Tracking No.: PR-0008492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80183 3ZTN1 No Parking Sign 18 In X 12 In Nominal Sign Size Aluminum 0.063 In R7-1D Mutcd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/16/2026 Notes: Bullchase Quote 109007
MPN: R71D12HA
Manufacturer Name: LYLE
6 EACH 32.17 $193.02
Total $705.17
File details come from the government source that posted it. Updated .