26333510-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26333510
- Contract number
- 26333510
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333510) issued by the Texas Facilities Commission on August 11, 2026, for delivery to the Texas School for the Deaf in Austin, Texas. The ordering contractor is Bullchase, Inc., located in Cedar Park, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Rachel Barker serving as the agency purchaser. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order encompasses five line items of material handling equipment totaling $13,671.17, all sourced under TXMAS contract TXMAS-25-45002. The items include two Platform Trucks (1,000 lb and 2,000 lb capacities) manufactured by Rubbermaid Commercial Products at $717.49 and $676.06 per unit respectively; two General Purpose Dollies (1,000 lb capacity) by Roberts at $196.07 each; one Laundry Cart (500 lb capacity) by Royal Basket Trucks at $500.13; and twelve Tilt Trucks (450 lb capacity) by Rubbermaid Commercial Products at $832.65 per unit. All items are scheduled for delivery between August 17 and August 18, 2026, with delivery timeframes ranging from five to seven days from the order date.
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Text version
Purchase Order PO No. 26333510
Order Date: 8/11/2026
Internal Tracking No.: PR-0010370
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
TSD/Texas Facilities Commission TFC Contact: Matthew Woerndell
(512) 769-1388 Texas School for the Deaf 1102 South Congress Ave Austin, TX 78704
NOTE TO CONTRACTOR: TFC Contact: Matthew Woerndell Phone: 512-769-1388 Email: Matthew.Woerndell@TFC.texas.gov PR-0010370 Material Handling Equip
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 56069 4AAU8 Platform Truck 1 000 Lb Black Plastic (2) Rigid/(2) Swivel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/17/2026 Notes: wishlist attached
MPN: FG440300BLA
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
2 EACH 717.49 $1,434.98
Purchase Order PO No. 26333510
Order Date: 8/11/2026
Internal Tracking No.: PR-0010370
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 56069 4AAV1 Platform Truck 2 000 Lb Black Plastic (2) Rigid/(2) Swivel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/17/2026 Notes: wishlist attached
MPN: FG443600BLA
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
2 EACH 676.06 $1,352.12
3 56069 43Z132 General Purpose Dolly 1 000 Lb Red 33 In L X 10 In W X 5 In H Deck (4) Swivel 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/17/2026 Notes: wishlist attached
MPN: 10575
Manufacturer Name: ROBERTS
2 EACH 196.07 $392.14
4 56002 20JK30 Laundry Cart Black (4) Swivel 6.5 Cu Ft Total Volume 500 Lb Wt Capacity Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026 Notes: wishlist attached
MPN: G33BKXW0A5UNN
Manufacturer Name: ROYAL BASKET
TRUCKS
1 EACH 500.13 $500.13
5 56075 1D657 Tilt Truck 13.5 Cu Ft 450 Lb 56 3/4 In L X 28 In W X 38 1/2 In H Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/17/2026 Notes: wishlist attached
MPN: FG130400BLA
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
12 EACH 832.65 $9,991.80
Total $13,671.17
File details come from the government source that posted it. Updated .