26224650-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224650
- Contract number
- 26224650
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224650) issued by the Texas Facilities Commission (TFC), a state agency, on March 27, 2026. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas, with billing directed to a PO Box in Austin, Texas. The purchase requisition (PR-0008812) is for parts related to an Equipment Preventive Maintenance (EPM) program. The order is being shipped to the TFC Parking Garage R Warehouse at 1706 San Jacinto Boulevard in Austin, Texas, with Christopher Carter serving as the primary TFC contact. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division with Rachel Barker as the agency purchaser.
The purchase order contains two line items totaling $1,119.28. Line 1 consists of one unit of Item 422W16 (Qty 2) supplied through W.W. Grainger, Inc. dba Grainger under Contract TXMAS-25-45002 for $1,089.86, with a delivery date of March 30, 2026. Line 2 includes two Cogged V-Belts (Model Ax52, 54-inch outside length, manufactured by Dayton) at $14.71 each for a total of $29.42, with a delivery date of April 1, 2026. Both items are being procured under the TXMAS-25-45002 contract. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26224650
Order Date: 3/27/2026
Internal Tracking No.: PR-0008812
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 T F C C o n t a c t :
Christopher.Carter@TFC.texas.gov
NOTE TO CONTRACTOR: TFC Contact: Christopher Carter Phone: 512-367-2129 Email: Christopher.Carter@TFC.texas.gov PR-0008812 parts order 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 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: 3/30/2026 Notes: Pricing per attached Bullchase Quote 110122 Item 422W16 Qty (2) MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
1,089.86 EACH 1.00 $1,089.86
Purchase Order PO No. 26224650
Order Date: 3/27/2026
Internal Tracking No.: PR-0008812
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 11074 3GWX5 Cogged V-Belt Ax52 54 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: 4/1/2026
MPN: 3GWX5
Manufacturer Name: DAYTON
2 EACH 14.71 $29.42
Total $1,119.28
File details come from the government source that posted it. Updated .