26062747-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26062747
- Contract number
- 26062747
- Issued by
- Texas
About this file
This is a Texas Workforce Commission (TWC) Purchase Order (PO No. 26062747) issued on 12/8/2025, with Bullchase, Inc. as the contractor. The purchase order is associated with the TXMAS-25-45002 contract and will be delivered to the Criss Cole Rehabilitation Center located at 4800 North Lamar Blvd in Austin, Texas. The purchasing agency contact is Jacob Sprague, and the shipping contacts are Gerard King and Celeste Rocha.
The purchase order includes four line items: 2 Single Use Eyewash Bottles from Honeywell at $17.16 each, 1 pack of 80 Toilet Paper Rolls (2-ply, 550 sheets) from Georgia-Pacific at $79.27, 3 Brown Paper Towel Rolls from Georgia-Pacific at $44.45 each, and 2 Heavy Duty 55-Gallon Trash Bags from Grainger at $66.74 each. The total purchase order amount is $380.42, with delivery dates ranging from 5-10 days after the order date (between 12/15/2025 and 12/18/2025). The State of Texas is exempt from federal excise taxes, and the purchase is made under a state tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26062747
Order Date: 12/8/2025
Internal Tracking No.: PR 55155 PO 26-0001840
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
4800 N. Lamar Blvd.
Austin, TX 78756 . ATTN: Gerard King / Celeste Rocha Phone: 512-340-4638 Email: Gerard.King@twc.texas.gov / Celeste.Rocha@twc.texas.gov Criss Cole Rehabilitation Center 4800 North Lamar Blvd Bldg 1, Austin, Texas 78756-3127
PR 55155 PO 26-0001840
NOTE TO CONTRACTOR: Please put " ATTN: Gerard King / Celeste Rocha PR 55155 PO 26-0001840" on the shipping label
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34518 3ARE1 Single Use Eyewash Bottle 1 No Of Bottles Included 32 Oz Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/18/2025
MPN: 320004550000H5
Manufacturer Name: HONEYWELL
2 EACH 17.16 $34.32
2 64075 2TRN8 Toilet Paper Roll 2 Ply 550 Sheets 183 Ft Roll Lg 4 3/4 In Roll Dia 80 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/15/2025
MPN: 1828001
Manufacturer Name: GEORGIA-
PACIFIC
1 EACH 79.27 $79.27
Purchase Order PO No. 26062747
Order Date: 12/8/2025
Internal Tracking No.: PR 55155 PO 26-0001840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64075 2U232 Paper Towel Roll Brown 7 7/8 In Roll Wd 800 Ft Roll Lg Continuous Sheet Lg 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/15/2025
MPN: 26301
Manufacturer Name: GEORGIA-
PACIFIC
3 EACH 44.45 $133.35
4 48505 4YPA7 Trash Bags Heavy Duty 55 Gal Capacity 90 Lb Max Load 36 In X 58 In 1.5 Mil Thick Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025
MPN: 4YPA7
Manufacturer Name: GRAINGER
2 EACH 66.74 $133.48
Total $380.42
File details come from the government source that posted it. Updated .