26315406-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315406
- Contract number
- 26315406
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315406) issued by the Texas Facilities Commission (TFC) on July 29, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is being billed to and shipped to TFC facilities in Austin, Texas, specifically to the Parking Garage R Warehouse at 1706 San Jacinto Blvd. The purchasing agent is Rachel Barker of the Texas Facilities Commission, and the TFC contact for this order is Christopher Carter. The purchase is made under contract TXMAS-25-45002, which is a TXMAS-type contract.
The order comprises six line items totaling $5,181.22, consisting primarily of building maintenance and safety equipment. Line items include one Return Air Grille ($53.88), three types of Leak Diverter Tiles in varying sizes (totaling $3,743.66 for 18 units), and four Door Barricade Signs ($62.56). Additionally, a quote from W.W. Grainger, Inc. (Item 54DM03) for $321.12 is included as the final line item. All items are subject to Texas state and city sales tax exemption as they are being purchased for exclusive use by the State of Texas. Delivery dates range from July 30, 2026, to August 4, 2026, with most items having an Average Ready to Order (ARO) window of 5-6 days.
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Text version
Purchase Order PO No. 26315406
Order Date: 7/29/2026
Internal Tracking No.: PR-0010192
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-0010192 WPC 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 03132 4MJU7 Return Air Grille Perforated Grille White Powder Coated Steel 23 3/4 In H 23 3/4 In W Lay-In Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026 Notes: Bullchase Quote 113906
MPN: 4MJU7
Manufacturer Name: APPROVED
VENDOR
1 EACH 53.88 $53.88
Order Date: 7/29/2026
Internal Tracking No.: PR-0010192
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48574 30PX48 Leak Diverter Tile 2 Ft Lg 2 Ft Wd Clips Leak Diverter Mounting Polystyrene White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/4/2026 Notes: Bullchase Quote 113906
MPN: TLS366
Manufacturer Name: PIG
6 EACH 251.30 $1,507.80
3 48574 30PX49 Leak Diverter Tile 4 Ft Lg 2 Ft Wd Clips Leak Diverter Mounting Polyethylene White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/4/2026 Notes: Bullchase Quote 113906
MPN: TLS367
Manufacturer Name: PIG
6 EACH 290.77 $1,744.62
4 48574 30PY15 Leak Diverter Tile 32 1/4 In Lg 22 1/4 In Wd Frame Leak Diverter Mounting Polyester/Pvc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/4/2026 Notes: Bullchase Quote 113906
MPN: TLS620CL
Manufacturer Name: PIG
6 EACH 248.54 $1,491.24
5 80183 6GJA0 Door Barricade Sign Nylon 18 In X 13 3/4 In Nominal Sign Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026 Notes: Bullchase Quote 113906
MPN: 6GJA0
Manufacturer Name: TOUGH GUY
4 EACH 15.64 $62.56
Order Date: 7/29/2026
Internal Tracking No.: PR-0010192
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: 7/30/2026 Notes: Pricing as per attached Bullchase Quote 113906 Item 54DM03 Qty (1) MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
321.12 EACH 1.00 $321.12
Total $5,181.22
File details come from the government source that posted it. Updated .