26315804-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315804
- Contract number
- 26315804
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315804) issued by the Texas Facilities Commission (TFC) to Bullchase, Inc., dated July 31, 2026. The order is tracked internally as PR-0010282 and references TCC Work Order 2621777. Rachel Barker of the TFC's Statewide Procurement Division serves as the agency purchaser, with Matthew Salazar as the TFC contact overseeing delivery to the Parking Garage R Warehouse in Austin, Texas. Bullchase, Inc., located in Cedar Park, Texas, is the contractor fulfilling this order.
The purchase order is for two leak diverter tarps (5 feet long by 5 feet wide, PVC laminated polyester, white), specified under NIGP Code 48574 and supplier part number 10C876. The unit price is $60.23 per tarp, with an extended price of $120.46 for the total order. The contract underlying this purchase is TXMAS-25-45002, classified as a TXMAS contract type. Delivery is scheduled for August 5, 2026, with an advance receive order (ARO) timeframe of five days. The purchase references Bullchase Quote 114168. As a state agency purchase, the order is exempt from Texas state and city sales taxes.
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Text version
Purchase Order PO No. 26315804
Order Date: 7/31/2026
Internal Tracking No.: PR-0010282
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-0010282 TCC WO 2621777 leak diverter
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 48574 10C876 Leak Diverter Tarp 5 Ft Lg 5 Ft Wd Pvc Laminated Polyester White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/5/2026 Notes: Bullchase Quote 114168
MPN: 10C876
Manufacturer Name: APPROVED
VENDOR
2 EACH 60.23 $120.46
Total $120.46
File details come from the government source that posted it. Updated .