26186264-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26186264
- Contract number
- 26186264
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26186264) issued by the State of Texas, specifically the Texas Housing Foundation (Agency K3649), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 30, 2026, with Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchaser is Mary Jo Callaway, and the goods are to be delivered to 1110 Broadway Street in Marble Falls, Texas.
The purchase order covers a single line item: one package of Grainger Paper Towel Rolls (30-pack, model 22UY43) at a unit price of $38.88 for a total order value of $38.88. The order is placed under Contract TXMAS-25-45002 (TXMAS contract type) with a delivery date of February 9, 2026 (10 days after order date). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the order is exempt from Federal Excise Taxes.
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. 26186264
Order Date: 1/30/2026
Internal Tracking No.: 111
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
1110 Broadway St Marble Falls TX 78654
1110 Broadway St Marble Falls, TX 78654
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 Housing Foundation - K3649 Mary Jo Callaway mcallaway@txhf.org (830) 613-3657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 22UY43 Paper Towel Roll White 11 In Roll Wd 64 Ft Roll Lg 9 In Sheet Lg Grainger 30 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/9/2026
MPN: 22UY43
Manufacturer Name: GRAINGER
1 EACH 38.88 $38.88
Total $38.88
File details come from the government source that posted it. Updated .