26248939-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26248939
- Contract number
- 26248939
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26248939) issued by the Texas Workforce Commission (TWC), a state agency, on April 28, 2026. The order is placed with Bullchase, Inc., a vendor based in Cedar Park, Texas. The purchaser is Jacey Trammell from TWC's Statewide Procurement Division. Delivery is directed to Montessa Turner at 301 W 13th Street, Fort Worth, Texas 76102, with delivery hours Monday through Friday, 8:00 AM to 4:30 PM. The order references contract TXMAS-25-45002 under the TXMAS contract type.
The purchase order contains two line items totaling $207.92 with no applicable sales or excise taxes under the State of Texas exemption. Line 1 orders 2 canisters of Lysol Disinfecting Wipes (80 count, ready-to-use, Quat Series 6 Pack, MPN REC84251) at $73.88 per unit for an extended price of $147.76, with a 4-day delivery window and delivery date of May 4, 2026. Line 2 orders 4 surge protector outlet strips with 6 outlets (MPN 52NY55) at $15.04 per unit for an extended price of $60.16, with a 5-day delivery window and the same delivery date. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format with references to both the TXSMB PO and TWC Internal Tracking Number 26-0003482.
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Text version
Purchase Order PO No. 26248939
Order Date: 4/28/2026
Internal Tracking No.: 26-0003482
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Montessa Turner Montessa Turner
(866) 630-3739 301 W 13th Street Fort Worth, TX 76102
NOTE TO CONTRACTOR: Delivery Contact:
Name: Montessa Turner Tel: (866) 630-3739 x5361 E-mail: montessa.turner@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Workforce Commission - 320 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
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: 5/4/2026
MPN: REC84251
Manufacturer Name: LYSOL
2 EACH 73.88 $147.76
Purchase Order PO No. 26248939
Order Date: 4/28/2026
Internal Tracking No.: 26-0003482
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 28590 52NY55 Surge Protector Outlet Strip 6 Outlets Nema 5-15R Nema 5-15P 6 Ft Cord Lg White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/4/2026
MPN: 52NY55
Manufacturer Name: APPROVED
VENDOR
4 EACH 15.04 $60.16
Total $207.92
File details come from the government source that posted it. Updated .