26158234-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26158234
- Contract number
- 26158234
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158234) issued on January 20, 2026, by the Texas State Library & Archives Commission, a state agency located in Austin, Texas. The order is placed with Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchaser is Benjamin Crowley of the Texas State Library - 306, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4).
The purchase order covers Glass Cleaner Foam Aerosol Spray Can, 20 oz ammonia-free formula (manufacturer: SPRAYWAY, MPN: SW050) from contract TXMAS-25-45002 under the TXMAS contract type. The order quantity is 12 cans at a unit price of $2.79 each, for a total extended price of $33.48. The delivery is scheduled for January 26, 2026, with an approved receipt outstanding (ARO) of 5 days. No sales tax or excise taxes apply to this transaction.
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Text version
Purchase Order PO No. 26158234
Order Date: 1/20/2026
Internal Tracking No.: 26-0300
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 48528 5RVT4 Glass Cleaner Foam Aerosol Spray Can 20 Oz Ammonia Free Fresh 20 Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/26/2026 Notes: REQ0007017 Admin
MPN: SW050
Manufacturer Name: SPRAYWAY
12 EACH 2.79 $33.48
Total $33.48
File details come from the government source that posted it. Updated .