26026117-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26026117
- Contract number
- 26026117
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026117) issued by the Teacher Retirement System of Texas on 11/13/2025, with Bullchase, Inc. as the contractor. The purchase order is issued through the Texas Multiple Award Schedule (TXMAS) contract and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located in Cedar Park, TX, and the goods will be delivered to the Teacher Retirement System's location in Austin, TX.
The purchase order covers two specific items: 2 units of Body Wash/Hand Soap/Shampoo Combo (250 ML Cartridge Foam, Citrus Ginger Moisturizing, 3-pack) from GOJO, priced at $97.40 each, totaling $194.80; and 1 unit of Dusters Refills (7 3/4 In Yellow Swiffer Dusters, 4-pack) from Swiffer, priced at $80.77. The total purchase order amount is $275.57. Delivery is scheduled within 6-7 days of order (ARO), with specific delivery dates of 11/19/2025 and 11/20/2025 for the respective items. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and payment will be made within 30 days through the TRS PAVES portal in accordance with the Texas Prompt Payment Act.
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Text version
Purchase Order PO No. 26026117
Order Date: 11/13/2025
Internal Tracking No.: PO007323
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
P.O. Box 149676 Austin TX 78714
Teacher Retirement System of Texas4655 Mueller BlvdLoading dock located on Robert Browning Street near the intersection with Mueller Blvd., Austin, TX 78723
NOTE TO CONTRACTOR: Invoice must include the above contract number and shall be submitted through TRS PAVES. Payment will be made to Vendor within 30 days of acceptance in accordance with the Texas Prompt Payment Act, Texas Government Code § 2251. PAVES portal: https://trstexas-supplier.ivalua.app/page.aspx/en/usr/login?ReturnUrl=/page.aspx/en/buy/homepage
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
Teacher Retirement System - 323 Danielle- Kowalski danielle.kowalski@trs.texas.gov (737) 242-4291
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 12Z366 Body Wash/Hand Soap/Shampoo Combo 1 250 Ml Cartridge Foam Citrus Ginger Moisturizing 3 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/20/2025
MPN: 881303
Manufacturer Name: GOJO
2 EACH 97.40 $194.80
2 81018 52LC54 Dusters Refills 7 3/4 In Lg 7 3/4 In Wd Yellow Swiffer Dusters 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 11/19/2025
MPN: 21620
Manufacturer Name: SWIFFER
1 EACH 80.77 $80.77
Purchase Order PO No. 26026117
Order Date: 11/13/2025
Internal Tracking No.: PO007323
Total $275.57
File details come from the government source that posted it. Updated .