27007382-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27007382
- Contract number
- 27007382
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27007382) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), on October 14, 2026. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Nora Randall of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be delivered to Tess Baker at the Stephen F. Austin Building in Austin, Texas, with delivery attention directed to Jessie Ruiz.
The purchase order covers one line item: 2 canisters of Lysol Disinfecting Wipes (Ready To Use, Quat formula, 7 1/4" x 7" sheet size, 6-pack units) with manufacturer part number REC84251. The unit price is $68.25 per canister, for a total order value of $136.50. The goods are procured under contract TXMAS-25-45002 (TXMAS contract type) with a delivery window of 4 days from order date, with an expected delivery date of October 19, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27007382
Order Date: 10/14/2026
Internal Tracking No.: GLO PO# PO-0007037
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
P.O. BOX 12873
Austin TX 78711-2873
Tess Baker
(512) 936-2152
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN, TX 78701-1495
NOTE TO CONTRACTOR: Please deliver to attention: Jessie Ruiz for requestor Tess Baker
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
Gen. Land Off. & Vet. Land Bd. -
Nora Randall nora.randall@glo.texas.gov (512) 463-5186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 1XEH7 Disinfecting Wipes Canister Ready To Use Wipe Quat 7 1/4 In X 7 In Sheet Size 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/19/2026
MPN: REC84251
Manufacturer Name: LYSOL
2 EACH 68.25 $136.50
Total $136.50
File details come from the government source that posted it. Updated .