25214247-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214247
- Contract number
- 25214247
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214247) issued by the Texas State Library & Archives Commission on 8/15/2025, with Bullchase, Inc. as the contractor. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the shipping destination set as the Sam Houston Regional Library & Research Center in Liberty, Texas.
The purchase order covers five line items under the TXMAS-25-45002 contract, including two Universal Canopies (27 Ft X 18 Ft), two Folding Chair Carts, one Folding Truck, one Wagon Truck, and one Drain Clearing Gun. The total order value is $1,876.48, with delivery dates ranging from 8/18/2025 to 8/25/2025 and a standard 3-day delivery window for most items. The manufacturer for most items is listed as an "APPROVED VENDOR", with the Drain Clearing Gun specifically manufactured by DIVERSITECH. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25214247
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
Sam Houston Regional Library & Research Center
650 FM 1011
LIBERTY TX 77575
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 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 ARSHC
MPN: 11C544
Manufacturer Name: APPROVED
VENDOR
2 EACH 550.09 $1,100.18
2 56069 3W076 Folding Chair Cart 77X19-7/32 32 Chairs Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/18/2025 Notes: REQ0006735 ARSHC
MPN: 3W076
Manufacturer Name: APPROVED
VENDOR
2 EACH 218.73 $437.46
Purchase Order PO No. 25214247
Order Date: 8/15/2025
Internal Tracking No.: 25-0499
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 56069 20Y288 F o l d i n g Tr u c k 1 5 0 L b 39-1/2X15-1/2X16-1/2 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/18/2025 Notes: REQ0006735 ARSHC
MPN: 20Y288
Manufacturer Name: APPROVED
VENDOR
1 EACH 99.49 $99.49
4 56001 12X312 Wagon Truck 400 Lb 38 L Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/18/2025 Notes: REQ0006735 ARSHC
MPN: 12X312
Manufacturer Name: APPROVED
VENDOR
1 EACH 196.95 $196.95
5 03125 1GDL7 Drain Clearing Gun 3/8 In To 3/4 In For Drain Size 16 G For Cartridge Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/25/2025 Notes: REQ0006735 ARSHC
MPN: GG1
Manufacturer Name: DIVERSITECH
1 EACH 42.40 $42.40
Total $1,876.48
File details come from the government source that posted it. Updated .