26027366-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027366
- Contract number
- 26027366
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027366) issued by the Texas State Library and Archives Commission on 11/21/2025, with Bullchase, Inc. serving as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific agency being the Texas State Library (Agency No. 306). The purchase order is processed under the TXMAS contract type, with Benjamin Crowley listed as the purchaser.
The purchase order is for 4 magnetic disc metal materials (Manufacturer: QUARTET, MPN: SM50), with each unit priced at $39.56, totaling $158.24. The order is to be delivered within 10 days after receipt (ARO), with a specified delivery date of 12/1/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The contractor should note that the agency will be closed on 11/27 and 11/28 for Thanksgiving, and the internal tracking number for this order is 26-0229.
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Text version
Purchase Order PO No. 26027366
Order Date: 11/21/2025
Internal Tracking No.: 26-0229
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: Closed 11/27 & 11/28 for Thanksgiving
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 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 1YXH9 Magnetic Disc Metal Material 4 5/8 In Overall Wd 50 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/1/2025 Notes: ARIS
REQ0007099
MPN: SM50
Manufacturer Name: QUARTET
4 EACH 39.56 $158.24
Total $158.24
File details come from the government source that posted it. Updated .