26004542-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26004542
- Contract number
- 26004542
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004542) issued by the Texas Workforce Commission (TWC) on 10/1/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary contact being Gregory Kolz. The order will be shipped to the TWC Print Shop in Austin, Texas, and billed to a location in the same city.
The purchase order is for 4 laminating pouches (hot lamination, 2 5/8 in long, 3 7/8 in wide, 5 mil thick, 100 pack) from manufacturer SIRCLE, with a unit price of $7.69 and a total order value of $30.76. The procurement is executed under TXMAS Contract No. 25-45002, a Texas Multiple Award Schedule (TXMAS) contract, with a required delivery within 3 days of order (ARO) and a specified delivery date of 10/6/2025. The order includes a state tax exemption 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. 26004542
Order Date: 10/1/2025
Internal Tracking No.: PO#26-0000881 , PR#54105
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
John Best STE 101
TWC PRINT SHOP
4405-A SPRINGDALE ROAD
AUSTIN TX 78723
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 Workforce Commission - 320 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 6HJZ7 Laminating Pouch Hot Lamination 2 5/8 In Lg 3 7/8 In Wd 5 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: MIL05
Manufacturer Name: SIRCLE
4 EACH 7.69 $30.76
Total $30.76
File details come from the government source that posted it. Updated .