27005153-0.pdf

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Attached to
TX|TXMAS-25-45002|27005153
Contract number
27005153
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 27005153) issued by the Texas Facilities Commission (TFC), a state agency located in Austin, Texas. The order was placed on October 2, 2026, with Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchase order references an underlying contract (TXMAS-25-45002) and is designated for delivery to the TFC's Parking Garage R Warehouse at 1706 San Jacinto Boulevard in Austin. The TFC contact for this order is Matthew Salazar, and the purchasing agent is Rachel Barker with the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order encompasses twelve line items totaling $2,331.88, consisting primarily of maintenance and operational supplies. Items include adhesive spray (20 units at $26.09 each), reciprocating saw blades from Lenox and Milwaukee manufacturers (14 units combined), combination padlocks (20 units at $24.07 each), alkaline batteries in AA, AAA, and 9V formats (55 units combined), razor blades (2 units at $9.83 each), and general purpose lubricant (20 units at $10.14 each). Volume discounts totaling $72.81 are applied across three line items. Delivery dates range from October 5 to October 13, 2026, with delivery timeframes between 3 and 11 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use of the State of Texas.

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Purchase Order PO No. 27005153

Order Date: 10/2/2026

Internal Tracking No.: PR-0011145

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: 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-0011145 PKR stock

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 45001 3MA23 Spray Adhesive Super 77 Gen Purpose 16.75 Oz Aerosol Can Clear Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/5/2026 Notes: Bullchase Quote 116812

MPN: SUPER77

Manufacturer Name: 3M

20 EACH 26.09 $521.80

2 45001 3MA23 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/5/2026 Notes: Discount per Quote 116812

1 EACH -48.40 $-48.40

Order Date: 10/2/2026

Internal Tracking No.: PR-0011145

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 54504 4XL12 Reciprocating Saw Blade 14 Teeth Per Inch 6 In Blade Lg 0.04 In Blade Thick Bi-Metal 5 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 10/13/2026 Notes: Bullchase Quote 116812

MPN: 20564614R

Manufacturer Name: LENOX

7 EACH 16.59 $116.13

4 54504 4XL12 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 10/13/2026 Notes: Discount per Quote 116812

1 EACH -3.01 $-3.01

5 45055 1U173 Combination Padlock Scrolling Combo Gold Brass Long Shackle Steel Shackle Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/12/2026 Notes: Bullchase Quote 116812

MPN: 175LH

Manufacturer Name: MASTER LOCK

20 EACH 24.07 $481.40

6 54504 2AC21 Reciprocating Saw Blade 24 Teeth Per Inch 6 In Blade Lg 0.04 In Blade Thick 5 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/8/2026 Notes: Bullchase Quote 116812

MPN: 48005186

Manufacturer Name: MILWAUKEE

7 EACH 16.40 $114.80

7 45006 5LE23 Battery Aa Yday Alkaline 1.5V Dc Procell Constant 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2026 Notes: Bullchase Quote 116812

MPN: PC1500BKD

Manufacturer Name: DURACELL

PROCELL

20 EACH 15.20 $304.00

Order Date: 10/2/2026

Internal Tracking No.: PR-0011145

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 45006 5LE24 Battery 9V Yday Alkaline 9V Dc Procell 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2026 Notes: Bullchase Quote 116812

MPN: PC1604BKD

Manufacturer Name: DURACELL

PROCELL

15 EACH 23.42 $351.30

9 45006 5LE25 Battery Aaa Yday Alkaline 1.5V Dc Procell Constant 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2026 Notes: Bullchase Quote 116812

MPN: PC2400BKD

Manufacturer Name: DURACELL

PROCELL

20 EACH 14.64 $292.80

10 44512 4A807 Razor Blade 1 1/2 In Blade Lg 11/16 In Blade Wd 0.009 In Blade Thick 3Q094 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 10/13/2026 Notes: Bullchase Quote 116812

MPN: 11515

Manufacturer Name: STANLEY

2 EACH 9.83 $19.66

11 40527 20JY60 General Purpose Lubricant Aerosol Can 8 Oz Wide Spray Petroleum Base Amber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/7/2026 Notes: Bullchase Quote 116812

MPN: 490026

Manufacturer Name: WD-40

20 EACH 10.14 $202.80

12 40527 20JY60 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/7/2026 Notes: Discount per Quote 116812

1 EACH -21.40 $-21.40

Order Date: 10/2/2026

Internal Tracking No.: PR-0011145

Total $2,331.88

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