25193670-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25193670
- Contract number
- 25193670
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193670) issued by the Texas Historical Commission (THC) on 7/23/2025, involving Bullchase, Inc. as the contractor. The purchase order is addressed to Bullchase, Inc. located in Cedar Park, TX, with billing and shipping addresses in Austin and Port Arthur, Texas, respectively. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ana Villarreal as the agency purchaser.
The purchase order is for 6 US Flags (Polyester 3X5 Ft) manufactured by Annin Flagmakers, with a unit price of $48.25 and a total order value of $289.50. The order is placed under the TXMAS Contract No. 25-45002, with a delivery ARO (After Receipt of Order) of 7 days, specifically scheduled for delivery by 7/30/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), and vendors are instructed to submit invoices through the THC Vendor Portal, referencing the contact email sabrina.beach@thc.texas.gov.
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Text version
Purchase Order PO No. 25193670
Order Date: 7/23/2025
Internal Tracking No.: R253078
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
P.O. BOX 12276
AUSTIN TX 78711-2276
SABINE PASS BATTLEGROUND
6100 DOWLING STREET
PORT ARTHUR TX 77641
NOTE TO CONTRACTOR: "Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail" sabrina.beach@thc.texas.gov
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 Historical Commission - 808 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 2NED3 Us Flag Polyester 3X5 Ft Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/30/2025
MPN: 2710
Manufacturer Name: ANNIN
FLAGMAKERS
6 EACH 48.25 $289.50
Total $289.50
File details come from the government source that posted it. Updated .