26334970-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26334970
- Contract number
- 26334970
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334970) issued by the Texas Facilities Commission on August 20, 2026, for procurement from Bullchase, Inc., a vendor located in Cedar Park, Texas. The purchase order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Rachel Barker serving as the agency purchaser. The goods are to be shipped to the Parking Garage R Warehouse located at 1706 San Jacinto Blvd. in Austin, Texas, with Matthew Salazar designated as the TFC contact.
The purchase order covers two cogged V-belts (model 6L233, manufactured by Dayton) specified at $10.03 per unit for a total extended price of $20.06. The items are ordered under Contract TXMAS-25-45002 (TXMAS contract type) with a quoted reference number of 114850. Delivery is scheduled for August 25, 2026, representing an ARO (Advance Request Order) of five days from the order date. As a state agency procurement, the purchase 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. 26334970
Order Date: 8/20/2026
Internal Tracking No.: PR-0010549
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-0010549 SRC HVAC Belts
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 11074 6L233 Cogged V-Belt Ax28 30 In Outside Lg 1/2 In Top Wd 5/16 In Thick Polyester Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/25/2026 Notes: Bullchase Quote 114850
MPN: 6L233
Manufacturer Name: DAYTON
2 EACH 10.03 $20.06
Total $20.06
File details come from the government source that posted it. Updated .