26003013-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26003013
- Contract number
- 26003013
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003013) issued by the Texas Facilities Commission on 9/23/2025 for the Texas School for the Blind & Visually Impaired (TSBVI) in Austin, Texas. The contractor is Bullchase, Inc., located in Cedar Park, TX, and the purchase is made under the TXMAS-25-45002 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order is for 50 rolls of white paper towels (Georgia-Pacific MPN: 89470), with a unit price of $136.67 per roll, totaling $6,833.50. A volume discount of $2,505.50 is applied, resulting in a final total of $4,328.00. The order includes a 7-day delivery after receipt (ARO) with a delivery date of 9/30/2025, based on Bullchase Quote 103766 with discounted pricing. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26003013
Order Date: 9/23/2025
Internal Tracking No.: PR-0006849
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
AUSTIN TX 78711-3047
TSBVI/Texas Facilities Commission
(512) 492-2908 Texas School for the Blind & Visually Impaired 1100 W. 45th Street Austin TX 78756 TSBVI Contact: Ofelia Matamoros
NOTE TO CONTRACTOR: TSBVI Contact: Ofelia Matamoros Phone: 512-492-2908 Email: Ofelia.Matamoros@TFC.texas.gov PR-0006849 TSBVI PaperTowels
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 64075 4DJV9 Paper Towel Roll White 10 In Roll Wd 800 Ft Roll Lg Continuous Sheet Lg 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/30/2025 Notes: Bullchase Quote 103766 with discounted pricing
MPN: 89470
Manufacturer Name: GEORGIA-
PACIFIC
50 EACH 136.67 $6,833.50
2 64075 4DJV9 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: 9/30/2025 Notes: Bullchase Quote 103766 with discounted pricing
1 EACH -2505.50 $-2,505.50
Purchase Order PO No. 26003013
Order Date: 9/23/2025
Internal Tracking No.: PR-0006849
Total $4,328.00
File details come from the government source that posted it. Updated .