26268353-0.pdf

PDF 19 KB Posted Jun 8, 2026

Attached to: TX|TXMAS-25-45002|26268353
Contract number: 26268353
Issued by: Texas

About this file

Written by GovTribe AI · Jun 9, 2026

This is a Purchase Order (PO No. 26268353) issued by the Texas Facilities Commission (TFC) on June 8, 2026, for warehouse stock supplies to be delivered to Parking Garage R Warehouse in Austin, Texas. The order is placed with Bullchase, Inc., a vendor located in Cedar Park, Texas. The purchasing agency contact is Rachel Barker with the Texas Facilities Commission, and the TFC contact for delivery is Matthew Salazar. All line items are contracted under the TXMAS-25-45002 contract through the TXMAS contract type.

The purchase order contains 14 line items totaling $3,653.83, comprising safety equipment, maintenance supplies, and warehouse materials. Items include barricade tape, leather and coated work gloves in various sizes, CO2 cartridges, batteries (D, AA, and AAA alkaline), aerosol dusters, combination padlocks, condensate pan treatment tablets, instant adhesive, and metered air freshener refills. Quantities range from 1 to 35 units per line item, with unit prices varying from $9.62 to $195.17. Delivery dates range from June 12 to June 18, 2026, with most items scheduled for delivery within 4 to 10 days from the order date. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26268353

Order Date: 6/8/2026

Internal Tracking No.: PR-0009518

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: Matthew Salazar

(512) 937-6618 Parking Garage R Warehouse 1706 San Jacinto Blvd.

Austin, TX 78701

NOTE TO CONTRACTOR: TFC Contact: Matthew Salazar Phone: 512-937-6618 Email: Matthew.Salazar@TFC.texas.gov PR-0009518 PKR Warehouse stock

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 83210 4A416 Barricade Tape 1 000 Ft Lg 3 In Wd Caution Legend Polyethylene Yellow Color Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026

MPN: 4A416

Manufacturer Name: APPROVED

VENDOR

10 EACH 13.95 $139.50

2 34548 1VT43 Leather Gloves L ( 9 ) Pigskin Glove Full Finger Shirred Slip-On Cuff 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026

MPN: 1VT43

Manufacturer Name: CONDOR

35 EACH 7.94 $277.90

Order Date: 6/8/2026

Internal Tracking No.: PR-0009518

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 34548 1VT46 Leather Gloves Xl ( 10 ) Pigskin Glove Full Finger Shirred Slip-On Cuff 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026

MPN: 1VT46

Manufacturer Name: CONDOR

30 EACH 7.94 $238.20

4 03125 1GDL8 Co2 Cartridge 800 Psi Air Pressure 7 In Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/18/2026

MPN: GGC12

Manufacturer Name: DIVERSITECH

8 EACH 32.93 $263.44

5 45006 5LE21 Battery D Yday Alkaline 1.5V Dc Procell 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/12/2026

MPN: PC1300

Manufacturer Name: DURACELL

PROCELL

15 EACH 13.72 $205.80

6 45006 5LE23 Battery Aa Yday Alkaline 1.5V Dc Procell Constant 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/12/2026

MPN: PC1500BKD

Manufacturer Name: DURACELL

PROCELL

10 EACH 15.20 $152.00

7 45006 5LE25 Battery Aaa Yday Alkaline 1.5V Dc Procell Constant 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/12/2026

MPN: PC2400BKD

Manufacturer Name: DURACELL

PROCELL

10 EACH 14.64 $146.40

Order Date: 6/8/2026

Internal Tracking No.: PR-0009518

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 48553 40KJ50 Aerosol Duster 10 Oz Aerosol Spray Can 2 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 6/17/2026

MPN: DSXLP

Manufacturer Name: DUST-OFF

15 EACH 31.67 $475.05

9 34548 40LJ66 Coated Gloves S ( 7 ) Ansi Cut Level A4 Palm Dipped Polyurethane Sandy 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/15/2026

MPN: 11735

Manufacturer Name: HYFLEX

10 EACH 15.77 $157.70

10 34548 40LJ83 Coated Gloves L ( 9 ) Ansi Cut Level A4 Palm Dipped Polyurethane Sandy 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/15/2026

MPN: 11735

Manufacturer Name: HYFLEX

30 EACH 15.77 $473.10

11 45055 1U172 Combination Padlock Scrolling Combo Gold Brass Std Shackle Steel Shackle Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/18/2026

MPN: 175

Manufacturer Name: MASTER LOCK

15 EACH 26.75 $401.25

12 88544 22NV26 Condensate Pan Treatment Tablet For 1 Ton Systems Bottle 200 Treatments Green Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 6/15/2026

MPN: 429660

Manufacturer Name: NU-CALGON

15 EACH 34.58 $518.70

Order Date: 6/8/2026

Internal Tracking No.: PR-0009518

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 45001 3EHP3 Instant Adhesive Original Gen Purpose 0.07 Fl Oz Tube Clear Thin Liquid 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/18/2026

MPN: 15187

Manufacturer Name: SUPER GLUE

1 EACH 9.62 $9.62

14 48532 46C770 Metered Air Freshener Refill Timemist 7 Oz Container Size 30 Day Refill Life 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026

MPN: 1042757

Manufacturer Name: TIMEMIST

1 EACH 195.17 $195.17

Total $3,653.83

File details come from the government source that posted it. Updated Jun 9, 2026.