26245268-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26245268
- Contract number
- 26245268
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245268) issued by the Texas Facilities Commission (TFC) to Bullchase, Inc. on April 27, 2026. The order is for delivery to the Parking Garage R Warehouse located at 1706 San Jacinto Boulevard in Austin, Texas. The purchasing agency contact is Rachel Barker of the Texas Facilities Commission, and the TFC project contact is Christopher Carter. The purchase is made under the TXMAS-25-45002 contract, which is a TXMAS contract type. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes five line items with a total contract value of $9,810.36. Line 1 consists of three First Aid Kits and Housing (102 Components, ANSI/ISEA Z308.1-2015 Type III Class A) at $35.84 per unit, totaling $107.52, with delivery expected by May 4, 2026. Lines 2-4 include specialized leak diverter tiles of varying dimensions manufactured by PIG, totaling $1,034.00, with delivery scheduled for April 30, 2026. Line 5 is a quote from W.W. Grainger, Inc. dba Grainger for miscellaneous items (including stock numbers 48ZE37, 61CT86, 61CT93, 61CU05, and 61CU07) totaling $8,667.84, with delivery expected on April 27, 2026. All items are sourced from approved vendors under the referenced TXMAS contract.
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Text version
Purchase Order PO No. 26245268
Order Date: 4/27/2026
Internal Tracking No.: PR-0008792
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 TFC Contact: Christopher Carter
(512) 367-2129 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: TFC Contact: Christopher Carter Phone: 512-367-2129 Email: Christopher.Carter@TFC.texas.gov PR-0008792 FY26 Bullchase 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 34532 39N817 First Aid Kit And Housing 102 Components Ansi/Isea Z308.1-2015 Type Iii Class A Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/4/2026 Notes: Bullchase Quote 111423
MPN: 54569
Manufacturer Name: APPROVED
VENDOR
3 EACH 35.84 $107.52
Order Date: 4/27/2026
Internal Tracking No.: PR-0008792
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48574 30PX48 Leak Diverter Tile 2 Ft Lg 2 Ft Wd Clips Leak Diverter Mounting Polystyrene White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 4/30/2026 Notes: Bullchase Quote 111423
MPN: TLS366
Manufacturer Name: PIG
1 EACH 255.89 $255.89
3 48574 30PX49 Leak Diverter Tile 4 Ft Lg 2 Ft Wd Clips Leak Diverter Mounting Polyethylene White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 4/30/2026 Notes: Bullchase Quote 111423
MPN: TLS367
Manufacturer Name: PIG
1 EACH 300.95 $300.95
4 48574 30PY15 Leak Diverter Tile 32 1/4 In Lg 22 1/4 In Wd Frame Leak Diverter Mounting Polyester/Pvc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 4/30/2026 Notes: Bullchase Quote 111423
MPN: TLS620CL
Manufacturer Name: PIG
2 EACH 239.08 $478.16
5 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: 4/27/2026 Notes: Pricing per attached Bullchase Quote 111423 Item 48ZE37 Qty (1) Item 61CT86 Qty (8) Item 61CT93 Qty (5) Item 61CU05 Qty (2) Item 61CU07 Qty (19) MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
8,667.84 EACH 1.00 $8,667.84
Order Date: 4/27/2026
Internal Tracking No.: PR-0008792
Total $9,810.36
File details come from the government source that posted it. Updated .