26215566-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26215566
- Contract number
- 26215566
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215566) issued by the Texas State Library & Archives Commission on March 19, 2026, for procurement from Bullchase, Inc., a contractor located in Cedar Park, Texas. The order designates the Texas State Library & Archives Commission as the billing entity and the Sam Houston Regional Library & Research Center in Liberty, Texas as the delivery location. The purchase is made under the TXMAS contract framework and benefits from Texas's state sales tax exemption for political subdivisions.
The purchase order covers one unit of Eyewash Preservative 8 Oz Cap Aquasep Water Additive (NIGP Code 81054, Supplier Part #2LVL5), manufactured by Guardian Equipment with MPN G1540BAG. The unit price is $20.93, resulting in a total order value of $20.93. The delivery is scheduled for April 3, 2026, with an agreed-upon delivery window of 15 days from the order date. The order is associated with internal reference numbers 26-0402 and REQ0007337, and is procured under contract TXMAS-25-45002.
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Text version
Purchase Order PO No. 26215566
Order Date: 3/19/2026
Internal Tracking No.: 26-0402
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 81054 2LVL5 Eyewash Preservative 8 Oz Cap Aquasep Water Additive Water Additive Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 4/3/2026 Notes: REQ0007337
SHC
MPN: G1540BAG
Manufacturer Name: GUARDIAN
EQUIPMENT
1 EACH 20.93 $20.93
Total $20.93
File details come from the government source that posted it. Updated .