26223971-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26223971
- Contract number
- 26223971
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26223971) issued by the Texas State Library & Archives Commission to Bullchase, Inc., a supplier located in Cedar Park, Texas. The order was placed on March 26, 2026, with an internal tracking number of 26-0412. The purchasing agency is the Texas State Library - 306, represented by Benjamin Crowley. The goods are to be shipped to the Texas State Library and Archives Commission at 1201 Brazos Street, Austin, Texas 78701.
The purchase order covers two line items under Contract TXMAS-25-45002: two canisters of Lysol Disinfecting Wipes (80 count, ready-to-use quat series, part number REC84251) at $73.88 per unit for a total of $147.76, and ten packages of Allegro Cotton Tip Swabs (non-sterile cotton, 6-inch, wood, 1,000 count per package, part number 0205) at $28.02 per unit for a total of $280.20. The disinfecting wipes have a delivery ARO (Actual Receipt Obligation) of 4 days with a delivery date of March 30, 2026, while the cotton swabs have a delivery ARO of 10 days with a delivery date of April 6, 2026. The total order value is $427.96. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26223971
Order Date: 3/26/2026
Internal Tracking No.: 26-0412
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
Texas State Library and Archives Commission 1201 Brazos Street Austin, TX 78701
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 48540 1XEH7 Disinfecting Wipes Canister 80 Ct Container Size Ready To Use Wipes Quat No Series 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/30/2026 Notes: REQ0007355
TBP
MPN: REC84251
Manufacturer Name: LYSOL
2 EACH 73.88 $147.76
2 34532 2RPK9 Cotton Tip Swab Non-Sterile Cotton 6 In Lg Wood Single 1 000 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/6/2026 Notes: REQ0007355
TBP
MPN: 0205
Manufacturer Name: ALLEGRO
10 EACH 28.02 $280.20
Purchase Order PO No. 26223971
Order Date: 3/26/2026
Internal Tracking No.: 26-0412
Total $427.96
File details come from the government source that posted it. Updated .