26330470-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26330470
- Contract number
- 26330470
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26330470) 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 August 6, 2026, with internal tracking number PR-0010297. The purchasing agent is Rachel Barker of the Texas Facilities Commission. Delivery is scheduled to the Parking Garage R Warehouse at 1706 San Jacinto Blvd., Austin, Texas, with Christopher Carter serving as the TFC contact for the order.
The purchase order covers 360 units of Linear Fluorescent Bulbs (4 Ft Nominal Lg T8 32 W Watt 4100K 3000 Lm Light Output) manufactured by GE LAMPS with manufacturer part number F32T8SPX41ECO2. The unit price is $3.68 per bulb, totaling $1,324.80 for the base order. A volume discount of $478.80 has been applied, resulting in a final contract total of $846.00. The pricing is based on Bullchase Quote 114212 and references contract TXMAS-25-45002. The delivery is scheduled for August 21, 2026, with an agreed-upon timeframe of 15 days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26330470
Order Date: 8/6/2026
Internal Tracking No.: PR-0010297
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-0010297 Bulbs for DHT
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 28550 4PL16 Linear Fluorescent Bulb 4 Ft Nominal Lg T8 32 W Watt 4100K 3 000 Lm Light Output Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/21/2026 Notes: Pricing as per attached Bullchase Quote 114212
MPN: F32T8SPX41ECO2
Manufacturer Name: GE LAMPS
360 EACH 3.68 $1,324.80
2 28550 4PL16 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/21/2026 Notes: Pricing discount per Bullchase Quote 114212
1 EACH -478.80 $-478.80
Purchase Order PO No. 26330470
Order Date: 8/6/2026
Internal Tracking No.: PR-0010297
Total $846.00
File details come from the government source that posted it. Updated .