26211003-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26211003
- Contract number
- 26211003
- Issued by
- Texas
About this file
Purchase Order 26211003 is issued by the Texas State Library & Archives Commission on February 20, 2026, for delivery to the Sam Houston Regional Library & Research Center in Liberty, Texas. The purchase order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchaser is Benjamin Crowley from the Texas State Library's Procurement Division. The order is governed under contract TXMAS-25-45002 and falls under the TXMAS contract type.
The purchase order contains two line items with a combined total of $240.25. Line 1 specifies 2 Type I Safety Cans for diesel with 5-gallon capacity, including funnels and powder-coated steel construction (EAGLE brand, MPN UI50FSY) at $94.75 each for a total of $189.50. Line 2 specifies 1 Voltage Detector AC Volt Cat IV 1000V (FLUKE brand, MPN FLK2AC901000C) at $50.75. Both items have an estimated delivery within 5 days of order, with a scheduled delivery date of February 25, 2026. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211003
Order Date: 2/20/2026
Internal Tracking No.: 26-0344
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 Center
650 FM 1011
LIBERTY, TX 77575
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 45017 3NKR6 Type I Safety Can For Use With Diesel 5 Gal Capacity Includes Funnel Powder Coated Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/25/2026 Notes: REQ0007265 SHC
MPN: UI50FSY
Manufacturer Name: EAGLE
2 EACH 94.75 $189.50
2 28561 6GAE8 Voltage Detector Ac Volt Cat Iv 1000V Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/25/2026 Notes: REQ0007265 SHC
MPN: FLK2AC901000C
Manufacturer Name: FLUKE
1 EACH 50.75 $50.75
Purchase Order PO No. 26211003
Order Date: 2/20/2026
Internal Tracking No.: 26-0344
Total $240.25
File details come from the government source that posted it. Updated .