27003128-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|27003128
- Contract number
- 27003128
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003128) 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 September 24, 2026, with an internal tracking number of PR-0010988. The purchasing agent is Rachel Barker of the TFC, and the TFC contact for the order is Christopher Carter. The goods are to be delivered to the Parking Garage R Warehouse located at 1706 San Jacinto Blvd., Austin, Texas 78701, with a delivery date of October 9, 2026 (15 days after order).
The purchase covers one Quick-Connect Water Filter (0.5 Micron, 1.5 GPM, 16 3/4 inches overall height) manufactured by 3M Water Filtration Products (MPN: 5615103) at a unit price of $100.49, with a volume discount of $6.66 applied, resulting in a total order value of $93.83. The contract is referenced as TXMAS-25-45002 (TXMAS contract type) with pricing based on Bullchase Quote 116267. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003128
Order Date: 9/24/2026
Internal Tracking No.: PR-0010988
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-0010988 TSD filter
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 67086 23NY98 Quick-Connect Water Filter 0.5 Micron 1.5 Gpm 16 3/4 In Overall Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/9/2026 Notes: Pricing as per attached Bullchase Quote 116267
MPN: 5615103
Manufacturer Name: 3M WATER
FILTRATION PRODUCTS
1 EACH 100.49 $100.49
2 67086 23NY98 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/9/2026 Notes: Pricing as per Bullchase Quote 116267
1 EACH -6.66 $-6.66
Purchase Order PO No. 27003128
Order Date: 9/24/2026
Internal Tracking No.: PR-0010988
Total $93.83
File details come from the government source that posted it. Updated .