26212835-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212835
- Contract number
- 26212835
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212835) issued by the State of Texas, specifically the Texas Housing Foundation (Agency K3649), on March 5, 2026. The ordering agency is represented by purchaser Mary Jo Callaway. The contractor is Bullchase, Inc., located at 3000 Polar Lane, Suite 703, Cedar Park, TX 78613. Delivery and billing are directed to 1110 Broadway Street, Marble Falls, TX 78654. The purchase is made under the TXMAS statewide procurement contract framework.
The order covers one line item: a case of white paper towel rolls manufactured by Grainger (MPN 22UY43), consisting of 30 packs with each roll measuring 11 inches wide and 64 feet long with 9-inch sheet lengths. The unit price is $38.88 per case, with an extended price of $38.88 for the single case ordered. The delivery date is scheduled for March 16, 2026, with an Arrive Ready to Order (ARO) timeframe of 10 days from the order date. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26212835
Order Date: 3/5/2026
Internal Tracking No.: Kingsland
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 .