26010226-0.pdf

PDF 18 KB Posted Oct 23, 2025

Attached to: TX|TXMAS-25-45002|26010226
Contract number: 26010226
Issued by: Texas

About this file

Written by GovTribe AI · Jan 12, 2026

This is a Purchase Order (PO No. 26010226) issued by the Texas State Library & Archives Commission on 10/23/2025, with Bullchase, Inc. serving as the contractor. The purchase order is part of the TXMAS-25-45002 contract and will be shipped to the Sam Houston Regional Library & Research Center in Liberty, TX. The purchasing agency is the Texas State Library, with Virginia Vara listed as the agency purchaser.

The purchase order comprises ten line items totaling $1,470.83, including various supplies and equipment such as an insect killer (Spectracide), a paint sprayer (Graco), a fire extinguisher stand (Flamefighter), a cordless upright vacuum (Makita), eyewash preservative (Guardian Equipment), twine, faucet covers (Frost King), non-aspirin pain relief (First Aid Only), topical antibiotic ointment (Medique), and driveway markers. Each item has a specific delivery date between 10/27/2025 and 11/7/2025, with delivery times ranging from 3 to 15 days after order. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.

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Purchase Order PO No. 26010226

Order Date: 10/23/2025

Internal Tracking No.: 26-0167

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 Center650 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 67540 36WG42 Insect Killer For Use On Crawling Insects Jug 1.33 Gal Container Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/3/2025 Notes: REQ0006983 ARSHC

MPN: HG96098

Manufacturer Name: SPECTRACIDE

1 EACH 15.52 $15.52

2 63580 21YR65 Paint Sprayer Airless Cart Pressure 37 In Overa l l Ht E lect r ic Paints/Primers 120V Ac Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/3/2025 Notes: REQ0006983 ARSHC

MPN: 262805

Manufacturer Name: GRACO

1 EACH 593.05 $593.05

Order Date: 10/23/2025

Internal Tracking No.: 26-0167

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 34028 31AY17 Fire Extinguisher Stand For 10 To 20 Lb Tank Wt Stand Freestanding Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/27/2025 Notes: REQ0006983 ARSHC

MPN: JFP01

Manufacturer Name: FLAMEFIGHTER

1 EACH 145.70 $145.70

4 36580 14F055 Cordless Upright Vacuum 8 1/2 In Cleaning Path Wd 2.7 Lb Wt Includes Battery Std Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/28/2025 Notes: REQ0006983 ARSHC

MPN: XLC02RB1W

Manufacturer Name: MAKITA

1 EACH 270.69 $270.69

5 81054 2LVL5 Eyewash Preservative 8 Oz Cap Aquasep Water Additive Water Additive Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 11/7/2025 Notes: REQ0006983 ARSHC

MPN: G1540BAG

Manufacturer Name: GUARDIAN

EQUIPMENT

1 EACH 19.38 $19.38

6 45024 12U291 Twine Twisted 25 Lb Working Load Limit Spool 1/16 In Dia 525 Ft Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/28/2025 Notes: REQ0006983 ARSHC

MPN: 12U291

Manufacturer Name: APPROVED

VENDOR

1 EACH 7.07 $7.07

Order Date: 10/23/2025

Internal Tracking No.: 26-0167

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 67055 48H486 Faucet Cover Foam 1 In Thick Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/28/2025 Notes: REQ0006983 ARSHC

MPN: FC2

Manufacturer Name: FROST KING

7 EACH 6.47 $45.29

8 26928 6XNC4 Extra Strength Non-Aspirin Pain Relief Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 11/7/2025 Notes: REQ0006988 ARSHC

MPN: FAE7008

Manufacturer Name: FIRST AID ONLY

1 EACH 6.56 $6.56

9 26984 3VAN2 Topical Antibiotic Ointment Ointment 0.02 Oz Size 25 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/28/2025 Notes: REQ0006988 ARSHC

MPN: 22373

Manufacturer Name: MEDIQUE

1 EACH 6.52 $6.52

10 55028 35JG43 Driveway Marker Fiberglass 48 In Overall Ht Reflective Post Only 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/3/2025 Notes: REQ0007041 ARSHC

MPN: 66510

Manufacturer Name: APPROVED

VENDOR

15 EACH 24.07 $361.05

Total $1,470.83

File details come from the government source that posted it. Updated Jan 12, 2026.