26308262-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26308262
- Contract number
- 26308262
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308262) issued by the Texas Facilities Commission (TFC), a state agency, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on July 17, 2026, with internal tracking number PR-0009975. The purchaser is Rachel Barker from the TFC's Austin office, and the goods are to be shipped to the Parking Garage R Warehouse at 1706 San Jacinto Boulevard, Austin, Texas. The order is supported by Contract TXMAS-25-45002, a statewide master agreement contract.
The purchase order encompasses four line items totaling $4,501.25, consisting of office and maintenance supplies sourced through Bullchase, Inc. and W.W. Grainger, Inc. Line items include 35 units of 3M foam tape conformable permanent at $35.13 each ($1,229.55 total); 10 units of cable ties at $12.41 each ($124.10 total); 60 units of toilet paper roll spindles at $3.44 each ($206.40 total); and a quote-based order from Grainger totaling $2,941.20 containing multiple items with various quantities and a one-day delivery requirement. Delivery dates range from July 20, 2026 to August 11, 2026. The State of Texas claims exemption from sales and excise taxes as provided under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308262
Order Date: 7/17/2026
Internal Tracking No.: PR-0009975
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-0009975 PKR Stock, Charger/JHW
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 83255 15C161 Foam Tape Conformable Permanent 1 In Wd 5 Yd Lg 31.25 Mil Thick Open White Acrylic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 25 Delivery Date: 8/11/2026 Notes: Bullchase Quote 113397
MPN: 4032
Manufacturer Name: 3M
35 EACH 35.13 $1,229.55
Purchase Order PO No. 26308262
Order Date: 7/17/2026
Internal Tracking No.: PR-0009975
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 28075 36J146 Cable Tie 11 In Nominal Lg 3 In Nominal Max Bundle Dia 0.14 In Wd Outdoor Use 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/22/2026 Notes: Bullchase Quote 113397
MPN: 36J146
Manufacturer Name: GRAINGER
10 EACH 12.41 $124.10
3 48546 3ZHT8 Toilet Paper Roll Spindle Std Core Polished Chrome Silver No Series Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/22/2026 Notes: Bullchase Quote 113397
MPN: 3ZHT8
Manufacturer Name: TOUGH GUY
60 EACH 3.44 $206.40
4 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: 7/20/2026 Notes: per attached Bullchase Quote 113397 Item 52HK69 Qty (15) Item 786F07 Qty (15) Item 797WM3 Qty (1) Item 21F258 Qty (15) Item 5JLH4 Qty (3) MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
2,941.2 EACH 1.00 $2,941.20
Total $4,501.25
File details come from the government source that posted it. Updated .