26026589-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26026589
- Contract number
- 26026589
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026589) issued by the Texas Workforce Commission on 11/17/2025, involving Bullchase, Inc. as the contractor and Lysol as the manufacturer. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific order being managed by Gregory Kolz. The document includes billing information for Austin, TX and shipping details to the North Texas Telecenter in Fort Worth, TX.
The purchase order is for one case of Disinfecting Wipes (Canister 80 Ct Container Size Ready To Use Wipes Quat No Series 6 Pk), with the manufacturer part number REC84251, under the TXMAS-25-45002 contract. The unit price is $73.36, with a total order value of $73.36. The delivery is set for 11/21/2025 with an ARO (After Receipt of Order) period of 4 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026589
Order Date: 11/17/2025
Internal Tracking No.: PO#26-0001531, PR#54734
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
Turner,MontessaNORTH TEXAS TELE-
CENTER301 WEST 13TH STREET, FORT
WORTH, TX 76102
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 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: 11/21/2025
MPN: REC84251
Manufacturer Name: LYSOL
1 EACH 73.36 $73.36
Total $73.36
File details come from the government source that posted it. Updated .