25193663-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25193663
- Contract number
- 25193663
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193663) issued by the Texas Workforce Commission (TWC) on 7/23/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract system. The purchase order is between the State of Texas and Bullchase, Inc., a contractor located in Cedar Park, TX, with billing and shipping addresses in Austin, TX. The procurement is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 20 Dry Wipe Dispensers manufactured by Kimberly-Clark Professional, with a unit price of $9.04 and a total contract value of $180.80. The specific item is a white dispenser box with moderate absorbency and better wet strength, identified by NIGP Code 73560 and MPN 34790. The contract (TXMAS-25-45002) specifies a delivery timeframe of 5 days after receipt (ARO), with a scheduled delivery date of 7/28/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25193663
Order Date: 7/23/2025
Internal Tracking No.: PR 52986 PO 25-0004208
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
celeste.rocha@twc.texas.gov
(512) 702-5115 4800 N Lamar Blvd
CCRC
Austin TX 78756
PR 52986 PO 25-0004208
NOTE TO CONTRACTOR: all shipping details to: celeste.rocha@twc.texas.gov 512 702 5115
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 Workforce Commission - 320 Marie Diemer marie.diemer@twc.texas.gov (737) 400-5620
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 2VHP9 Dry Wipe Dispenser Box Moderate Absorbency Better Wet Strength White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/28/2025
MPN: 34790
Manufacturer Name: KIMBERLY-
CLARK PROFESSIONAL
20 EACH 9.04 $180.80
Total $180.80
File details come from the government source that posted it. Updated .