27002551-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27002551
- Contract number
- 27002551
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002551) issued by the Texas State Library & Archives Commission on September 21, 2026. The order involves the state of Texas as the purchasing entity, Bullchase, Inc. as the contractor, and the Sam Houston Regional Library & Research Center as the delivery location. The purchaser is Benjamin Crowley from the Texas State Library - 306 division.
The purchase covers one unit of Eyewash Preservative 8 Oz Cap Aquasep Water Additive manufactured by Guardian Equipment (MPN: G1540BAG) at a unit price of $21.71 for a total order value of $21.71. The order is placed under contract TXMAS-25-45002 with a standard delivery timeframe of 15 days, with the scheduled delivery date of October 6, 2026. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property being acquired for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002551
Order Date: 9/21/2026
Internal Tracking No.: 27-0135
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 81054 2LVL5 Eyewash Preservative 8 Oz Cap Aquasep Water Additive Water Additive Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/6/2026 Notes: REQ0007817
SHC
MPN: G1540BAG
Manufacturer Name: GUARDIAN
EQUIPMENT
1 EACH 21.71 $21.71
Total $21.71
File details come from the government source that posted it. Updated .