27001323-0.pdf
PDF 21 KB Posted
- Attached to
- TX|TXMAS-25-45002|27001323
- Contract number
- 27001323
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27001323) issued on September 14, 2026, by the Texas Facilities Commission (TFC) to Bullchase, Inc. for grounds maintenance tools and equipment. The order involves the State of Texas as the purchasing entity, with delivery to the TFC's Parking Garage R Warehouse located at 1706 San Jacinto Boulevard, Austin, Texas. The contractor, Bullchase, Inc., is based in Cedar Park, Texas. All items are procured under Contract TXMAS-25-45002, a statewide master agreement (TXMAS) contract type. The primary purchaser contact is Rachel Barker at the TFC, and the TFC project contact is Christopher Carter.
The purchase order comprises 17 line items totaling $42,805.33, consisting primarily of hand tools and grounds maintenance equipment including wire strippers, pruners, loppers, shovels (both round and square point), rakes, grain scoops, pick mattocks, tampers, and ice scrapers from manufacturers including Corona, Fiskars, Milwaukee, Seymour Midwest, and Westward. Line item 17 is a bulk quote from W.W. Grainger, Inc. valued at $41,267.19, which represents the majority of the order value. The order includes volume discounts totaling $23.04 across multiple line items. Delivery dates range from September 15 to September 21, 2026, with most items arriving within 3 to 6 days of order. The State of Texas 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. 27001323
Order Date: 9/14/2026
Internal Tracking No.: PR-0010293
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
accountspayable@tfc.texas.gov
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-0010293 FY27 Tools for Grounds
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 30504 9NW53 Wire Stripper Manual 18 Awg To 10 Awg 7 In Overall Lg Std Cushion Grip 18 Awg To 10 Awg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/17/2026
MPN: GST70M
Manufacturer Name: AW SPERRY
INSTRUMENTS
2 EACH 40.21 $80.42
2 51566 8YZ58 Bypass Pruner 2 3/4 In Blade Lg 8 1/2 In Overall Lg 1 In Steel Metal Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/17/2026
MPN: BP6250
Manufacturer Name: CORONA
2 EACH 49.91 $99.82
Order Date: 9/14/2026
Internal Tracking No.: PR-0010293
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 51566 8YZ58 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/17/2026 Notes: pricing as per attached Bullchase Quote 115549
1 EACH -5.94 $-5.94
4 51566 35ZD43 Lopper 2 3/4 In Blade Lg 32 In Overall Lg 2 In Steel Aluminum Includes Cushioned Grip Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/21/2026
MPN: 3948011005
Manufacturer Name: FISKARS
2 EACH 63.84 $127.68
5 45006 38D764 Battery M12 4 Ah Battery Included 12V Dc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/21/2026
MPN: 48112440
Manufacturer Name: MILWAUKEE
1 EACH 115.70 $115.70
6 44561 3PGC9 Round Point Mud/Sifting Shovel Steel Blade 14 Ga Straight Handle Type Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/21/2026
MPN: 49500GR
Manufacturer Name: SEYMOUR
MIDWEST
2 EACH 105.93 $211.86
7 44561 3PGC9 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/21/2026 Notes: pricing as per attached Bullchase Quote 115549
1 EACH -8.84 $-8.84
Order Date: 9/14/2026
Internal Tracking No.: PR-0010293
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 44561 3PGD4 Square Point Mud/Sifting Shovel Steel Blade 14 Ga Straight Handle Type Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/21/2026
MPN: 49502GR
Manufacturer Name: SEYMOUR
MIDWEST
2 EACH 121.49 $242.98
9 44543 9LDH8 Spring Brace Rake Spring Brace Head Steel Head Aluminum Handle 54 In Handle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/21/2026
MPN: 40905GR
Manufacturer Name: SEYMOUR
MIDWEST
2 EACH 52.48 $104.96
10 44543 9LDH8 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/21/2026 Notes: pricing as per attached Bullchase Quote 115549
1 EACH -5.20 $-5.20
11 44561 1WG34 Square Point Shovel Steel Blade 14 Ga D-Grip Handle Type Wood Handle 30 In Handle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/21/2026
MPN: 1WG34
Manufacturer Name: WESTWARD
2 EACH 41.97 $83.94
12 44561 1WG34 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/21/2026 Notes: pricing as per attached Bullchase Quote 115549
1 EACH -3.06 $-3.06
Order Date: 9/14/2026
Internal Tracking No.: PR-0010293
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 44561 1WG35 Grain Scoop 2 Ribs Aluminum #12 Blade Size 13 3/8 In Blade Wd 18 3/4 In Blade Lg Wood Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/21/2026
MPN: 1WG35
Manufacturer Name: WESTWARD
2 EACH 60.03 $120.06
14 44503 20C885 Pick Mattock Steel Head 8 In Adze Lg 4 In Adze Wd 8 In Pick Lg Fiberglass Handle Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/21/2026
MPN: 20C885
Manufacturer Name: WESTWARD
1 EACH 72.26 $72.26
15 76580 38ZD97 Tamper Steel Blade 10 In Wd 10 In Blade Steel Handle 43 In Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/21/2026
MPN: 38ZD97
Manufacturer Name: WESTWARD
2 EACH 55.77 $111.54
16 51524 6YU41 Ice Scraper Steel Beveled Edge 7 In Blade Wd Wood Straight 48 In Handle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/21/2026
MPN: 6YU41
Manufacturer Name: WESTWARD
3 EACH 63.32 $189.96
Order Date: 9/14/2026
Internal Tracking No.: PR-0010293
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
17 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: 9/15/2026 Notes: Item Pricing as per attached Bullchase Quote 115549 793L12 Qty (1) 55AX25 Qty (1) 814MN9 Qty (2) 61HL35 Qty (1) 787GP2 Qty (1) 48RT21 Qty (2) 385JN4 Qty (2) 419J66 Qty (2) 60UF67 Qty (1) 61DE54 Qty (6) 794JJ6 Qty (1) 799Z05 Qty (1) 4W973 Qty (10) 9NUH3 Qty (2) 49DG93 Qty (2) 20C888 Qty (1) MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
41,267.19 EACH 1.00 $41,267.19
Total $42,805.33
File details come from the government source that posted it. Updated .