26281636-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26281636
- Contract number
- 26281636
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281636) issued by the Texas Facilities Commission on behalf of the Texas School for the Blind & Visually Impaired (TSBVI) to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order date is June 23, 2026, with internal tracking number PR-0009831. The purchasing agency is the Texas Facilities Commission, represented by Rachel Barker, with TFC Contact Ofelia Matamoros serving as the primary liaison. The order is for custodial supplies to be delivered to TSBVI at 1100 W. 45th Street, Austin, Texas.
The purchase order comprises seven line items totaling $1,547.15 and includes custodial and cleaning supplies sourced primarily through Grainger and Ability One manufacturers. The items include long-handled dust pans (5 units at $33.26 each), angle brooms (18 units at $16.31 each), stainless steel scrubbers (5 units at $17.07 each), buffing pads (5 units at $38.41 each), scouring pads (5 units at $16.82 each), and putty knives (10 units at $8.82 each). The final line item is a consolidated quote for additional items from W.W. Grainger, Inc. totaling $637.57. All items are procured under Contract TXMAS-25-45002, a TXMAS contract type. Delivery dates range from June 24 to July 2, 2026, with delivery AROs ranging from 1 to 9 days. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26281636
Order Date: 6/23/2026
Internal Tracking No.: PR-0009831
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 TFC Contact: Ofelia Matamoros
(512) 492-2908 Texas School for the Blind & Visually Impaired 1100 W. 45th Street Austin, TX 78756
NOTE TO CONTRACTOR: TFC Contact: Ofelia Matamoros Phone: 512-492-2908 Email: Ofelia.Matamoros@TFC.texas.gov PR-0009831 TSBVI 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 48594 5MM79 Long Handled Dust Pan Plastic 12 In Wd 12 In Dp Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 7/2/2026 Notes: Bullchase Quote 113045
MPN: 7290014606663
Manufacturer Name: ABILITY ONE
5 EACH 33.26 $166.30
Order Date: 6/23/2026
Internal Tracking No.: PR-0009831
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48510 1VAC4 Angle Broom 12 In Sweep Face Medium Synthetic Yellow Bristle 6 1/2 In Bristle Lg Wood Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/29/2026 Notes: Bullchase Quote 113045
MPN: 1VAC4
Manufacturer Name: GRAINGER
18 EACH 16.31 $293.58
3 48588 2NTH9 Scrubber Stainless Steel 3 In Lg 3 In Wd 1 In Ht Silver 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/29/2026 Notes: Bullchase Quote 113045
MPN: 2NTH9
Manufacturer Name: GRAINGER
5 EACH 17.07 $85.35
4 36530 402W52 Buffing Pad Cleaning/Buffing White 20 In Dia Polyester 5 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/26/2026 Notes: Bullchase Quote 113045
MPN: 402W52
Manufacturer Name: GRAINGER
5 EACH 38.41 $192.05
5 48588 21XL15 Scouring Pad Synthetic Fiber 9 In Lg 6 In Wd 1/4 In Ht Green 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/26/2026 Notes: Bullchase Quote 113045
MPN: 96CC
Manufacturer Name: SCOTCH-BRITE
5 EACH 16.82 $84.10
6 44512 4YP30 Putty Knife Bld. Mat. Carbon Steel Hdl. Mat. Plastic/Rubber/Steel Stiff 9 In Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/29/2026 Notes: Bullchase Quote 113045
MPN: 4YP30
Manufacturer Name: WESTWARD
10 EACH 8.82 $88.20
Order Date: 6/23/2026
Internal Tracking No.: PR-0009831
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 6/24/2026 Notes: Pricing as per attached Bullchase Quote 113045 Item 48GF56 Qty (8) Item 32TL68 Qty (2) Item 4MUW8 Qty (30) Item 18G888 Qty (20) Item 31CF46 Qty (5) MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
637.57 EACH 1.00 $637.57
Total $1,547.15
File details come from the government source that posted it. Updated .