26027920-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027920
- Contract number
- 26027920
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027920) issued by the Texas State Library & Archives Commission on 11/25/2025, with the goods to be shipped to the Sam Houston Regional Library & Research Center in Liberty, TX. The contractor is Bullchase, Inc., located in Cedar Park, TX, and the purchase is made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002.
The purchase order includes two line items: 2 bottles of Glass Cleaner Liquid Trigger Spray (32 oz, ammonia-free, unscented) from Tough Guy at $4.49 each, totaling $8.98, with a delivery date of 12/5/2025; and 1 package of Toilet Bowl Cleaner (24 oz, ready-to-use liquid, unscented, 12-pack) from Clorox at $67.48, with a delivery date of 12/1/2025. The total purchase order amount is $76.46. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and has specific delivery instructions noting the agency will be closed on 11/27 and 11/28.
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Text version
Purchase Order PO No. 26027920
Order Date: 11/25/2025
Internal Tracking No.: 26-0235
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: Agency is closed Thursday 11/27 & Friday 11/28, and will be unable to receive delivery on those days.
Waiting until next week to ship is okay.
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 48528 49NW23 Glass Cleaner Liquid Trigger Spray Bottle 32 Oz Ammonia Free Unscented 32 Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/5/2025 Notes: SHC
REQ0007128
MPN: 49NW23
Manufacturer Name: TOUGH GUY
2 EACH 4.49 $8.98
Purchase Order PO No. 26027920
Order Date: 11/25/2025
Internal Tracking No.: 26-0235
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48526 20K968 Toilet Bowl Cleaner Bottle 24 Oz Container Size Ready To Use Liquid Unscented 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/1/2025 Notes: SHC
REQ0007129
MPN: 00275
Manufacturer Name: CLOROX
1 EACH 67.48 $67.48
Total $76.46
File details come from the government source that posted it. Updated .