26268006-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26268006
- Contract number
- 26268006
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268006) issued by the Texas State Library & Archives Commission on June 4, 2026, for delivery to the Sam Houston Regional Library & Research Center in Liberty, Texas. The ordering contractor is Bullchase, Inc., located in Cedar Park, Texas. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Benjamin Crowley serving as the agency purchaser.
The purchase order covers four line items totaling $253.29, all sourced under Contract TXMAS-25-45002: 12 traffic cone day or low-speed roadway reflective 18-inch cones at $17.16 each ($205.92); one inverted marking chalk in orange 20-ounce size at $15.06; one eye wash preservative 8-ounce bottle at $17.83; and one insect killer jug for crawling insects in 1.33-gallon container size at $14.48. Delivery dates range from June 9, 2026 (5-day delivery for traffic cones and marking chalk) to June 15, 2026 (10-day delivery for eye wash and insect killer). The State of Texas sales tax exemption applies to all items. All items are from approved vendors with specified manufacturer names including Krylon Industrial, PhysiciansCare, and Spectracide.
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Text version
Purchase Order PO No. 26268006
Order Date: 6/4/2026
Internal Tracking No.: 26-0524
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
Thierry Hammer
(936) 336-8821 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 55078 6FHC5 Traffic Cone Day Or Low Speed Roadway (40 Mph Or Less) Reflective 18 In Cone Ht Orange Std Cone Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/9/2026 Notes: REQ0007524 SHC
MPN: 6FHC5
Manufacturer Name: APPROVED
VENDOR
12 EACH 17.16 $205.92
Purchase Order PO No. 26268006
Order Date: 6/4/2026
Internal Tracking No.: 26-0524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 63064 3KYP9 Inverted Marking Chalk Inverted Paint Dispensing Orange 20 Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/9/2026 Notes: REQ0007524 SHC
MPN: KWBC3501A
Manufacturer Name: KRYLON
INDUSTRIAL
1 EACH 15.06 $15.06
3 34518 33RH74 Eye Wash Preservative 8 Oz.
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/15/2026 Notes: REQ0007524 SHC
MPN: 90496
M a n u f a c t u r e r N a m e :
PHYSICIANSCARE
1 EACH 17.83 $17.83
4 67540 36WG42 Insect Killer For Use On Crawling Insects Jug 1.33 Gal Container Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/15/2026 Notes: REQ0007524 SHC
MPN: HG96098
Manufacturer Name: SPECTRACIDE
1 EACH 14.48 $14.48
Total $253.29
File details come from the government source that posted it. Updated .