26333860-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26333860
- Contract number
- 26333860
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333860) issued by the Texas Facilities Commission (TFC), a state agency, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on August 14, 2026, under the internal tracking number PR-0010424 and references Contract TXMAS-25-45002, a TXMAS contract type. The purchasing agent is Rachel Barker of the Texas Facilities Commission, with TFC Contact Seth Neels serving as the primary point of contact for delivery and coordination. The ordered items are to be delivered to Parking Garage R Warehouse in Austin, Texas.
The purchase order includes three line items totaling $28,015.24: 50 units of Rubbermaid trash cans (12-gallon steel containers) at $528.06 per unit ($26,403.00 extended price); 8 units of Rubbermaid Untouchable Square gray trash cans (35-gallon capacity) at $173.10 per unit ($1,384.80 extended price); and 1 Milwaukee wet/dry shop vacuum (2-gallon tank) at $227.44. Delivery dates range from August 19 to August 20, 2026, with delivery times of arrival of 5 to 6 days from order date. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26333860
Order Date: 8/14/2026
Internal Tracking No.: PR-0010424
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: Seth Neels
(737) 710-5157 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: TFC Contact: Seth Neels Phone: 737-710-5157 Email: Seth.Neels@TFC.texas.gov PR-0010424 Waste Receptacles
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 45034 2KDT7 Trash Can Steel 12 Gal Container Capacity 9 In Overall Dia Silver Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/19/2026 Notes: Wishlist attached
MPN: FGSH12EPLSM
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
50 EACH 528.06 $26,403.00
Purchase Order PO No. 26333860
Order Date: 8/14/2026
Internal Tracking No.: PR-0010424
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45034 5M825 Trash Can Untouchable Square Gray 35 Gal Capacity Trash Can Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/19/2026 Notes: Wishlist attached
MPN: FG395800GRAY
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
8 EACH 173.10 $1,384.80
3 36580 2CDC6 Shop Vacuum 2 Gal Tank Size Plastic 1 1/4 In Vacuum Hose Dia 6 Ft Hose Lg Wet/Dry Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/20/2026 Notes: Wishlist attached
MPN: 088020
Manufacturer Name: MILWAUKEE
1 EACH 227.44 $227.44
Total $28,015.24
File details come from the government source that posted it. Updated .