25214245-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214245
- Contract number
- 25214245
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214245) issued by the Texas State Library and Archives Commission on 8/15/2025, with an internal tracking number of 25-0499. The order is placed with Bullchase, Inc., located in Cedar Park, TX, under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The purchasing agency is the Texas State Library - 306, with the purchaser Virginia Vara, and the order will be shipped to the Texas State Library and Archives Commission in Austin, TX.
The purchase order includes two line items: 6 Spring Clamps (6 In L, 2 In Jaw Opening) from Westward, priced at $5.53 each, totaling $33.18, and 4 Universal Canopies (27 Ft X 18 Ft) from an Approved Vendor, priced at $550.09 each, totaling $2,200.36. The total order value is $2,233.54, with a 3-day delivery after receipt (ARO) and a delivery date of 8/18/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214245
Order Date: 8/15/2025
Internal Tracking No.: 25-0499
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Texas State Library and Archives Commission 1201 Brazos Street Austin TX 78701
NOTE TO CONTRACTOR:
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 State Library - 306 Virginia Vara vvara@tsl.texas.gov (512) 463-5401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44518 5A318 Spring Clamp 6 In L 2 In Jaw Opening Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/18/2025 Notes: REQ0006716 EXEC
MPN: 5A318
Manufacturer Name: WESTWARD
6 EACH 5.53 $33.18
2 15575 11C544 Universal Canopy 27 Ft X 18 Ft Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/18/2025 Notes: REQ0006735 ARIS line 1 only
MPN: 11C544
Manufacturer Name: APPROVED
VENDOR
4 EACH 550.09 $2,200.36
Purchase Order PO No. 25214245
Order Date: 8/15/2025
Internal Tracking No.: 25-0499
Total $2,233.54
File details come from the government source that posted it. Updated .