25214246-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214246
- Contract number
- 25214246
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214246) issued by the Texas State Library & Archives Commission on 8/15/2025, with an internal tracking number of 25-0499. The purchasing agency is working with Bullchase, Inc., a contractor located in Cedar Park, TX, under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The bill-to and ship-to locations are both in Austin, TX, specifically the Texas State Library & Archives Commission and the State Record Center.
The purchase order covers two line items: 96 units of Stretch Wrap (80 Ga Gauge, 18 In Overall Width, 500 Ft Overall Length, Clear, Standard Duty) at $14.35 each, totaling $1,377.60, and 12 units of M6916 Tie Down Straps (E-Track, Gray) at $24.06 each, totaling $288.72. The total purchase order amount is $1,666.32. The items are to be delivered by 8/28/2025 and 9/1/2025 respectively, with delivery times of 13 and 15 days after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214246
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
State Record Center 4400 Shoal Creek Blvd.
AUSTIN TX 78756
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 66582 15A936 Stretch Wrap 80 Ga Gauge 18 In Overall Wd 1 500 Ft Overall Lg Clear Std Duty Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 13 Delivery Date: 8/28/2025 Notes: REQ0006731 SRC
MPN: 15A936
Manufacturer Name: APPROVED
VENDOR
96 EACH 14.35 $1,377.60
2 56049 3KN67 M6916 Tie Down Strap E-Track Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 9/1/2025 Notes: REQ0006731 SRC
MPN: 60806
Manufacturer Name: LIFT-ALL
12 EACH 24.06 $288.72
Purchase Order PO No. 25214246
Order Date: 8/15/2025
Internal Tracking No.: 25-0499
Total $1,666.32
File details come from the government source that posted it. Updated .