26212829-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26212829
- Contract number
- 26212829
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212829) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on March 5, 2026. The ordering agency is the Texas Housing Foundation (K3649), with purchaser Mary Jo Callaway serving as the primary contact. The contractor is Bullchase, Inc., located in Cedar Park, Texas, with delivery and billing addressed to 1110 Broadway Street in Marble Falls, Texas.
The purchase order covers one line item: a 30-pack of Grainger white paper towel rolls (11-inch roll width, 64-foot roll length, 9-inch sheet length), identified by part number 22UY43. The quantity ordered is one unit 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 an expected delivery date of March 16, 2026 (10 days after order date). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212829
Order Date: 3/5/2026
Internal Tracking No.: Blanco
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: 3/16/2026
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 .