26214841-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26214841
- Contract number
- 26214841
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214841) 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 16, 2026, with internal tracking number PR-0008705. The purchase is for delivery to the TFC Parking Garage R Warehouse located at 1706 San Jacinto Boulevard in Austin, Texas. Christopher Carter serves as the TFC contact for this order. The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the materials are being purchased for exclusive use by the State of Texas.
The purchase order covers two line items of replacement belts manufactured by Dayton under contract TXMAS-25-45002. Line 1 specifies 20 cogged V-belts (model 6L280, 66 inches outside length) at $24.15 each for an extended price of $483.00. Line 2 specifies 10 cogged V-belts (model 6A122, 48 inches outside length) at $13.07 each for an extended price of $130.70. Both items reference Bullchase Quote 109714 and carry a delivery timeframe of 5 days, with a scheduled delivery date of March 23, 2026. The total purchase order amount is $613.70.
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Text version
Purchase Order PO No. 26214841
Order Date: 3/16/2026
Internal Tracking No.: PR-0008705
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-0008705 Belts for EPM
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 11074 6L280 Cogged V-Belt Bx66 69 In Outside Lg 21/32 In Top Wd 0.406 In Thick Polyester Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/23/2026 Notes: Bullchase Quote 109714
MPN: 6L280
Manufacturer Name: DAYTON
20 EACH 24.15 $483.00
Purchase Order PO No. 26214841
Order Date: 3/16/2026
Internal Tracking No.: PR-0008705
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 11074 6A122 Cogged V-Belt Ax46 48 In Outside Lg 1/2 In Top Wd 0.313 In Thick Polyester Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/23/2026 Notes: Bullchase Quote 109714
MPN: 6A122
Manufacturer Name: DAYTON
10 EACH 13.07 $130.70
Total $613.70
File details come from the government source that posted it. Updated .