26265689-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26265689
- Contract number
- 26265689
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26265689 is issued by the Teacher Retirement System (TRS) of Texas, a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase order was issued on May 19, 2026, with an internal tracking number of PO007965 and is to be delivered to the TRS Mail Center in Austin, Texas.
The order consists of a single line item for 25 units of Ajax Brand Dish Soap Hand Wash Liquid Bottle (28 oz Orange, 9-pack) at a unit price of $69.06 per each, for an extended price and total order value of $1,726.50. The order is placed under contract TXMAS-25-45002, a TXMAS contract type, with an agreed upon delivery timeframe of 6 days, resulting in a scheduled delivery date of May 25, 2026. The contractor must submit invoices via the TRS PAVES supplier portal and include the purchase order number, with payment due within 30 days in accordance with Texas Government Code §2251. Deliveries are accepted only between 8:00 a.m. and 5:00 p.m., Monday through Friday, excluding federal and state holidays.
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Text version
Purchase Order PO No. 26265689
Order Date: 5/19/2026
Internal Tracking No.: PO007965
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4655 Mueller Blvd EMAIL: PAYABLETEAM@trs.texas.gov Austin TX 78723
TRS Mail Center
(512) 542-6125 4655 Mueller Blvd Loading dock located on Robert Browning Street near the intersection with Mueller Blvd.
Austin, TX 78723 Deliveries will only be accepted between 8:00 a.m. and 5:00 p.m., Monday through Friday, excluding federal and state holidays. DELIVERY CONTACT: TRS Mail Center, 512-542-6125.
NOTE TO CONTRACTOR: INVOICING: Include the PO number and submit via TRS PAVES: https://trstexas-supplier.ivalua.app/ page.aspx/en/usr/login? ReturnUrl=/page.aspx/en/buy/homepage. Payment within 30 days per Texas Gov’t Code §2251.
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
Teacher Retirement System - 323 Sydney Nadeau sydney.nadeau@trs.texas.gov (512) 542-6400
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 40NE60 Dish Soap Hand Wash Liquid Bottle 28 Oz Orange 9 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/25/2026 Notes: INVOICING: Include the PO number and submit via TRS PAVES:
https://trstexas-supplier.ivalua.app/ page.aspx/en/usr/login? ReturnUrl=/ page.aspx/en/buy/homepage. Payment within 30 days per Texas Gov’t Code §2251.
MPN: 144678
Manufacturer Name: AJAX
25 EACH 69.06 $1,726.50
Purchase Order PO No. 26265689
Order Date: 5/19/2026
Internal Tracking No.: PO007965
Total $1,726.50
File details come from the government source that posted it. Updated .