26241107-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26241107
- Contract number
- 26241107
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241107) issued by the Texas Facilities Commission on behalf of the Texas School for the Blind & Visually Impaired (TSBVI) on April 15, 2026. The order is being placed with Bullchase, Inc., a vendor located in Cedar Park, Texas, under internal tracking number PR-0009020 for custodial supplies. The purchaser is Rachel Barker from the Texas Facilities Commission's Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses three line items totaling $966.35. Line 1 consists of 10 cans of stainless steel cleaner aerosol spray (18 oz) at $12.10 per unit ($121.00 extended) with a delivery date of April 23, 2026. Line 2 includes 6 angle brooms with 12-inch sweep face and yellow synthetic bristles at $15.15 each ($90.90 extended) with a delivery date of April 20, 2026. Line 3 is a consolidated quote from W.W. Grainger, Inc. containing nine different custodial supply items totaling $754.45, with a delivery date of April 14, 2026. All items are procured under contract TXMAS-25-45002 and are to be delivered to the TSBVI facility at 1100 W. 45th Street, Austin, Texas, with Fernando Velazquez designated as the delivery contact.
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Text version
Purchase Order PO No. 26241107
Order Date: 4/15/2026
Internal Tracking No.: PR-0009020
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
TSBVI/Texas Facilities Commission
(737) 329-2746 Texas School for the Blind & Visually Impaired 1100 W. 45th Street Austin, TX 78756 TSBVI Delivery Contact: Fernando Velazquez
NOTE TO CONTRACTOR: TSBVI Delivery Contact: Fernando Velazquez Phone: 737-329-2746 Email: Fernando.Velazquez@TFC.texas.gov PR-0009020 DBGL custodial supplies
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 48512 24Y898 Stainless Steel Cleaner Aerosol Spray Can 18 Oz Container Size Ready To Use Liquid Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/23/2026 Notes: Bullchase Quote 110772
MPN: 24Y898
Manufacturer Name: APPROVED
VENDOR
10 EACH 12.10 $121.00
Purchase Order PO No. 26241107
Order Date: 4/15/2026
Internal Tracking No.: PR-0009020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48510 1VAC5 Angle Broom 12 In Sweep Face Medium Synthetic Yellow Bristle 6 1/2 In Bristle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/20/2026 Notes: Bullchase Quote 110772
MPN: 1VAC5
Manufacturer Name: GRAINGER
6 EACH 15.15 $90.90
3 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: 4/14/2026 Notes: Pricing per attached Bullchase Quote 110772 Item 6XE72 Qty (2) $ 22.38 Item 6PVY6 Qty (10) $ 188.70 Item 899DT0 Qty (10) $ 54.70 Item 3CCY6 Qty (10) $ 368.60 Item 36MF96 Qty (1) $ 20.99 Item 36MG05 Qty (8) $ 34.00 Item 55JF73 Qty (1) $ 22.68 Item 32UT40 Qty (1) $ 23.42 Item 32UT42 Qty (2) $ 18.98 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
754.45 EACH 1.00 $754.45
Total $966.35
File details come from the government source that posted it. Updated .