27002552-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|27002552
- Contract number
- 27002552
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002552) issued by the Texas State Library & Archives Commission to Bullchase, Inc., dated September 21, 2026. The order is placed under contract TXMAS-25-45002 through the TXMAS contract type and is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. Benjamin Crowley serves as the agency purchaser. The order is billed to the Texas State Library & Archives Commission in Austin, Texas, and shipped to the same agency location at 1201 Brazos Street, Austin, TX 78701.
The purchase order covers four line items totaling $148.22: Swiffer Dusters Refills (7¾ inch, yellow, 4-pack) for $88.48; Topical Antiseptic Wipes (Isopropyl Alcohol, 200-pack) in a quantity of three units at $7.08 each for $21.24; a 10-foot Extension Cord (16 AWG, NEMA 5-15P) in a quantity of two units at $13.94 each for $27.88; and a 6-foot Extension Cord (16 AWG, NEMA 5-15P) for $10.62. Delivery dates range from September 28, 2026 to October 6, 2026, with delivery windows of 5 to 15 days. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002552
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
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 81018 52LC54 Dusters Refills 7 3/4 In Lg 7 3/4 In Wd Yellow Swiffer Dusters 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/28/2026 Notes: REQ0007792
TBP
MPN: 21620
Manufacturer Name: SWIFFER
1 EACH 88.48 $88.48
2 26984 36LF71 Topical Antiseptic Wipes Wipes Isopropyl Alcohol 200 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/6/2026 Notes: REQ0007792
TBP
MPN: H305200
Manufacturer Name: FIRST AID ONLY
3 EACH 7.08 $21.24
Purchase Order PO No. 27002552
Order Date: 9/21/2026
Internal Tracking No.: 27-0135
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28595 5XFR0 Extension Cord 10 Ft Cord Lg 16 Awg Wire Size 16/3 Sjt Nema 5-15P Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/28/2026 Notes: REQ0007792
TBP
MPN: 5XFR0ID
Manufacturer Name: APPROVED
VENDOR
2 EACH 13.94 $27.88
4 28595 5XFP9 Extension Cord 6 Ft Cord Lg 16 Awg Wire Size 16/3 Sjt Nema 5-15P Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/28/2026 Notes: REQ0007792
TBP
MPN: 5XFP9ID
Manufacturer Name: APPROVED
VENDOR
1 EACH 10.62 $10.62
Total $148.22
File details come from the government source that posted it. Updated .