26269942-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26269942
- Contract number
- 26269942
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269942) issued by the Texas Facilities Commission (TFC) on June 16, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is for delivery to the Parking Garage R Warehouse at 1706 San Jacinto Blvd. in Austin, Texas. The purchasing contact is Rachel Barker at the Texas Facilities Commission. The order references internal tracking numbers PR-0009627 and PR-0009753 and is classified as a TXMAS contract type under contract number TXMAS-25-45002.
The purchase order contains six line items totaling $782.83, consisting primarily of personal protective equipment and safety supplies. Items include a handle tie for Square D circuit breakers ($6.65); 20 safety goggles with anti-fog and anti-static properties ($115.80); 5 high-visibility mesh vests ($28.15); 1 package of 25 DuPont ProShield coveralls ($264.11); 2 packages of 200-count ear plugs with 30 dB noise reduction rating ($75.86); and a quote from W.W. Grainger, Inc. covering visibility vests and coveralls ($292.26). All items are subject to delivery within 1 to 10 days, with most scheduled for delivery between June 17 and June 26, 2026. The State of Texas claims exemption from sales and federal excise taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269942
Order Date: 6/16/2026
Internal Tracking No.: PR-0009627, PR-0009753
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-0009627 PKRstock PR-0009753 DHR 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 28514 1D339 Handle Tie Handle Tie Square D Qo And Qot Circuit Breakers 30 A Amps 1 Poles Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/22/2026 Notes: Bullchase Quote 112898
MPN: QOTHT
Manufacturer Name: SQUARE D
1 EACH 6.65 $6.65
Order Date: 6/16/2026
Internal Tracking No.: PR-0009627, PR-0009753
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34564 1VT68 Safety Goggles Clear Lens Color Ant i -Fog/Ant i -S ta t ic /Scra tch- Resistant Dielectric Direct Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/22/2026 Notes: Bullchase Quote 112504
MPN: 1VT68
Manufacturer Name: CONDOR
20 EACH 5.79 $115.80
3 34592 53YK40 -Visibility Vest Men S U L/Xl Lime Mesh Polyester Hook-And-Loop Single Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/22/2026 Notes: Bullchase Quote 112504
MPN: 53YK40
Manufacturer Name: CONDOR
5 EACH 5.63 $28.15
4 34034 30F390 Coveralls L Proshield 6 Sfr Open Wrist Open Ankle Blue Serged Seam 25 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/26/2026 Notes: Bullchase Quote 112504
MPN: TM120SBULG002500
Manufacturer Name: DUPONT
1 EACH 264.11 $264.11
5 34564 22PN99 Ear Plugs Cylinder 30 Db Nrr Gen Purpose Uncorded Disposable 200 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/26/2026 Notes: Bullchase Quote 112504
MPN: FF1
Manufacturer Name: HOWARD
LEIGHT BY PIP
2 EACH 37.93 $75.86
Order Date: 6/16/2026
Internal Tracking No.: PR-0009627, PR-0009753
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 6/17/2026 Notes: Pricing as per attached Bullchase Quote 112504 Item 53YK41 Qty (5) Item 30F393 Qty (1) MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
292.26 EACH 1.00 $292.26
Total $782.83
File details come from the government source that posted it. Updated .