26010936-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26010936
- Contract number
- 26010936
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26010936) issued by the Texas State Library and Archives Commission on 10/23/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Virginia Vara from the Texas State Library (Agency 306).
The document details the procurement of 3 containers of Lysol Disinfecting Wipes (MPN: REC84251), with each 6-pack of 80-count canister priced at $73.36, totaling $220.08. The order is placed under the TXMAS Contract (No. TXMAS-25-45002), with a specified delivery date of 10/27/2025 and a 4-day delivery after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26010936
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
Texas State L ibrar y and Archives Commission1201 Brazos Street, Austin, TX 78701
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 48540 1XEH7 Disinfecting Wipes Canister 80 Ct Container Size Ready To Use Wipes Quat No Series 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/27/2025 Notes: REQ0007015 ADM
MPN: REC84251
Manufacturer Name: LYSOL
3 EACH 73.36 $220.08
Total $220.08
File details come from the government source that posted it. Updated .