25193759-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|25193759
- Contract number
- 25193759
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193759) issued by the Texas Historical Commission on 7/23/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The purchasing agency is working with Bullchase, Inc., a contractor located in Cedar Park, TX, with billing and shipping addresses in Austin and Goliad, TX, respectively. The primary contact for the transaction is Mitchell Critel from the Texas Historical Commission.
The purchase order covers three line items: 4 industrial lanterns from Streamlight (Coyote 540Lm model) at $50.82 each, 4 handheld flashlights from Grainger (Rubber Black 100Lm model) at $10.69 each, and 1 orange sand bag (27" L x 18" W) from an Approved Vendor at $56.38. The total contract value is $302.42, with all items set for delivery by 7/28/2025 and delivery times ranging from 3-5 days after order release (ARO). The purchase is made under a state contract and is exempt from federal excise taxes, with the items secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25193759
Order Date: 7/23/2025
Internal Tracking No.: R253032
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
217 Loop 71 Goliad TX 77963
NOTE TO CONTRACTOR: THC CONTACT:
Name: Mitchell Critel Phone: 361 278 3673 Email: Mitchell.Critel@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 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45032 406D71 Indst Lantern 3Xd Coyote 540Lm Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/28/2025
MPN: 44931
Manufacturer Name: STREAMLIGHT
4 EACH 50.82 $203.28
2 28558 5RHP7 Handheld Flashlight Rubber Black 100Lm Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 5RHP7
Manufacturer Name: GRAINGER
4 EACH 10.69 $42.76
Purchase Order PO No. 25193759
Order Date: 7/23/2025
Internal Tracking No.: R253032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 08555 6FGY0 Sand Bag Orange 27 In L 18 In W Pk100 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 6FGY0
Manufacturer Name: APPROVED
VENDOR
1 EACH 56.38 $56.38
Total $302.42
File details come from the government source that posted it. Updated .