26028556-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26028556
- Contract number
- 26028556
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028556) issued by the Texas State Library and Archives Commission, located in Austin, Texas. The purchase order is dated December 3, 2025, and involves Bullchase, Inc. from Cedar Park, Texas as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order covers two line items: 5 Energizer ECR2430BP coin cell batteries (2430 battery size, lithium/manganese dioxide, 320 mAh capacity, 3V DC) at $2.71 each, totaling $13.55, and 2 Lysol disinfecting wipes canisters (80 count, ready to use, Quat No Series 6 Pk) at $73.36 each, totaling $146.72. The total order value is $160.27. The contract (TXMAS-25-45002) specifies different delivery dates for each item: December 8, 2025, for the disinfecting wipes and December 18, 2025, for the batteries. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26028556
Order Date: 12/3/2025
Internal Tracking No.: 26-0239
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 Library and Archives Commission 1201 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 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28712 45EK16 Coin Cell Battery 2430 Battery Size Lithium / Manganese Dioxide 320 Mah Capacity 3V Dc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 12/18/2025 Notes: TBP
REQ0007132
MPN: ECR2430BP
Manufacturer Name: ENERGIZER
5 EACH 2.71 $13.55
Purchase Order PO No. 26028556
Order Date: 12/3/2025
Internal Tracking No.: 26-0239
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/8/2025 Notes: TBP
REQ0007132
MPN: REC84251
Manufacturer Name: LYSOL
2 EACH 73.36 $146.72
Total $160.27
File details come from the government source that posted it. Updated .