27001678-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|27001678
- Contract number
- 27001678
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001678) issued by the Texas Facilities Commission (TFC), a state agency, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on September 16, 2026, with an internal tracking number PR-0010449. The purchasing agent is Rachel Barker of the TFC, and the primary contact at TFC is Christopher Carter. The ordered items will be shipped to the Parking Garage R Warehouse located at 1706 San Jacinto Blvd. in Austin, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by the State of Texas.
The purchase order covers three electrical testing instruments under contract TXMAS-25-45002 (TXMAS contract type) with a total value of $11,652.77. Line items include: (1) three Phase Sequence Testers (EXTECH PRT200) at $283.93 each totaling $851.79, with delivery expected October 1, 2026; (2) one Power Logger (FLUKE FLUKE1738BWWG) at $9,547.90, with delivery expected October 6, 2026; and (3) one Flexible Current Probe (FLUKE I17XXFLEX3K4PWWG) at $1,253.08, with delivery expected October 6, 2026. The order references Bullchase Quote 114529 and specifies delivery within 15-20 days from the order date.
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Text version
Purchase Order PO No. 27001678
Order Date: 9/16/2026
Internal Tracking No.: PR-0010449
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 Email: Christopher.Carter@TFC.texas.gov PR-0010449 Tool order for ELEC
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 28561 13X083 Phase Sequence Tester Led Bulb 75 To 1 000V Ac 45 Hz To 65 Hz Cat Iv 600V Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/1/2026 Notes: Bullchase Quote 114529
MPN: PRT200
Manufacturer Name: EXTECH
3 EACH 283.93 $851.79
2 73054 45LN74 Power Logger Cat Iii 1000V/Cat Iv 600V 6 000 A Max Ac Current Measured 4 Volt Channels Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 10/6/2026
MPN: FLUKE1738BWWG
Manufacturer Name: FLUKE
1 EACH 9547.90 $9,547.90
Purchase Order PO No. 27001678
Order Date: 9/16/2026
Internal Tracking No.: PR-0010449
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 22030 45LN85 Flexible Current Probe Cat Iii 1000V/Cat Iv 600V Binder 24 In Jaw Opening Ac Current Flex Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 10/6/2026
MPN: I17XXFLEX3K4PWWG
Manufacturer Name: FLUKE
1 EACH 1253.08 $1,253.08
Total $11,652.77
File details come from the government source that posted it. Updated .