26333873-0.pdf

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Attached to
TX|TXMAS-25-45002|26333873
Contract number
26333873
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26333873) issued by the Texas Facilities Commission (TFC) on August 14, 2026, to Bullchase, Inc. for a Tool Order for Elevators. The order is being shipped to the Parking Garage R Warehouse located at 1706 San Jacinto Blvd., Austin, TX 78701, with TFC Contact Christopher Carter serving as the primary point of contact. The purchase is made under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Rachel Barker identified as the agency purchaser.

The order consists of four line items totaling $1,171.01 and includes a Water Suction and Discharge Hose (1½ inch, 25 feet) from Continental for $137.12; a Submersible Sump Pump (1/3 HP, 120V AC) from Dayton for $137.20; a 4-foot Fiberglass Stepladder with 300 lb load capacity from Werner for $137.93; and a W.W. Grainger, Inc. quote bundle (items 61HV81, 349VG8, and 419J52) for $758.76. Delivery dates range from August 17 to August 20, 2026. As a state purchase, the order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26333873

Order Date: 8/14/2026

Internal Tracking No.: PR-0010481

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-0010481 Tool Order for Elevators

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 46036 1ZMY7 Water Suction And Discharge Hose 1 1/2 In Hose Inside Dia 50 Psi Black/Green 25 Ft Hose Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/20/2026 Notes: Bullchase Quote 114626

MPN: GH15025MFG

Manufacturer Name: CONTINENTAL

1 EACH 137.12 $137.12

Purchase Order PO No. 26333873

Order Date: 8/14/2026

Internal Tracking No.: PR-0010481

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 72073 1XHV6 Submersible Sump Pump 1/3 Hp 120V Ac 46 Gpm Flow Rate @ 10 Of Head 1 1/2 In Fnpt 3.8 A Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/17/2026 Notes: Bullchase Quote 114626

MPN: 1XHV6

Manufacturer Name: DAYTON

1 EACH 137.20 $137.20

3 45049 29JV19 Stepladder 4 Ft Ladder Size Fiberglass 300 Lb Load Capacity 15 Lb Wt 1.9 Ft Standing Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/19/2026 Notes: Bullchase Quote 114626

MPN: 6104

Manufacturer Name: WERNER

1 EACH 137.93 $137.93

4 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: 8/17/2026 Notes: Pricing as per attached Bullchase Quote 114626 Item 61HV81 Qty (1) Item 349VG8 Qty (1) Item 419J52 Qty (1) MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger

758.76 EACH 1.00 $758.76

Total $1,171.01

File details come from the government source that posted it. Updated .