26263846-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26263846
- Contract number
- 26263846
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263846) issued on May 8, 2026, by the Texas Facilities Commission (TFC), a state agency, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is being fulfilled under the TXMAS-25-45002 contract, which is a TXMAS-type contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The goods are being shipped to Parking Garage R Warehouse at 1706 San Jacinto Blvd. in Austin, Texas, with Christopher Carter serving as the TFC contact for the order.
The purchase order includes three line items totaling $427.50: two ceramic disc cartridges for hot/cold water brass faucets manufactured by Chicago Faucets (2 units at $45.30 each and 2 units at $48.95 each, totaling $90.60 and $97.90 respectively), and 239 units of item 55GU37 from W.W. Grainger, Inc. at $1.00 per unit totaling $239.00. All items are subject to a 5-day or 1-day delivery window with expected delivery dates of May 13 and May 11, 2026, respectively. The State of Texas claims exemption from all sales and excise taxes under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Purchase Order PO No. 26263846
Order Date: 5/8/2026
Internal Tracking No.: PR-0009285
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-0009285 BJB,CSB orders
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 67055 5UTW3 Cartridge Use With Hot/Cold Water Brass Brass 1 In Overall Lg Ceramic Disc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/13/2026 Notes: Bullchase Quote 111726
MPN: 377XKLHJKABNF
Manufacturer Name: CHICAGO
FAUCETS
2 EACH 45.30 $90.60
Purchase Order PO No. 26263846
Order Date: 5/8/2026
Internal Tracking No.: PR-0009285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 67055 5UTW4 Cartridge Use With Hot/Cold Water Brass Brass 1 In Overall Lg Ceramic Disc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/13/2026 Notes: Bullchase Quote 111726
MPN: 377XKRHJKABNF
Manufacturer Name: CHICAGO
FAUCETS
2 EACH 48.95 $97.90
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: 5/11/2026 Notes: Pricing as per attached Bullchase Quote 111726 Item 55GU37 Qty (20) MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
239 EACH 1.00 $239.00
Total $427.50
File details come from the government source that posted it. Updated .