26264479-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26264479
- Contract number
- 26264479
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264479) issued by the Texas State Library & Archives Commission on May 14, 2026, to Bullchase, Inc., a vendor based in Cedar Park, Texas. The order designates the Texas State Library & Archives Commission in Austin as both the billing and shipping recipient, with the purchasing contact being Benjamin Crowley of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase consists of two units of laminating pouches for hot lamination (9 inches long by 11.5 inches wide, 3 mil thickness, 100-pack) at $29.00 per unit, for a total order value of $58.00. The items are manufactured by SIRCLE with part number LTR03 and are being sourced under contract TXMAS-25-45002, a TXMAS contract type. The expected delivery date is May 18, 2026, with an anticipated delivery timeframe of three days from order placement. 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. 26264479
Order Date: 5/14/2026
Internal Tracking No.: 26-0490
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
Austin Healy
(512) 463-5457 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 66542 6HKA1 Laminating Pouch Hot Lamination 9 In Lg 11 1/2 In Wd 3 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 5/18/2026 Notes: REQ0006068 LDN
MPN: LTR03
Manufacturer Name: SIRCLE
2 EACH 29.00 $58.00
Total $58.00
File details come from the government source that posted it. Updated .