25193894-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|25193894
- Contract number
- 25193894
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25193894) issued by the Texas Historical Commission on 7/25/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-45002). The goods will be shipped to the Levi Jordan Plantation located in Brazoria, Texas, with invoicing directed to the THC Vendor Portal.
The purchase order comprises five line items of hardware and painting supplies, including a 4 Lb Fiber Hardwood Texture Brush from HYDE ($15.59), two Encore Brass Shower Arms ($15.28), two American Standard Showerhead Flat Circle 1.75 Gpm fixtures ($144.90), one SUPERTUFF 16-inch Paint Strainer Bag ($31.83), and two Approved Vendor 1 Qt Paint Trays ($13.20). The total order value is $220.80, with varied delivery dates between 7/30/2025 and 8/1/2025. Each item is procured under the same TXMAS contract, with specific delivery ARO (After Receipt of Order) periods ranging from 5-7 days.
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Text version
Purchase Order PO No. 25193894
Order Date: 7/25/2025
Internal Tracking No.: R253079
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
LEVI JORDAN PLANTATION
10510 FM 524
BRAZORIA TX 77422
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" miranda.burciaga@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 54081 1DAY3 Texture Brush 4 Lb Fiber Hardwood Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/31/2025
MPN: 09880
Manufacturer Name: HYDE
1 EACH 15.59 $15.59
2 67055 2YDW2 Shower Arm Encore Brass Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/1/2025
MPN: SS050200
Manufacturer Name: ENCORE
2 EACH 7.64 $15.28
Purchase Order PO No. 25193894
Order Date: 7/25/2025
Internal Tracking No.: R253079
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 67055 24PP85 Showerhead Flat Circle 1.75 Gpm Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/1/2025
MPN: 1660652002
Manufacturer Name: AMERICAN
STANDARD
2 EACH 72.45 $144.90
4 63550 45YX50 Paint Strainer Bag 16In.W 1/16 In.H Pk25 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/30/2025
MPN: 1151325
Manufacturer Name: SUPERTUFF
1 EACH 31.83 $31.83
5 63514 3UW74 Paint Tray 1 Qt 2 1/2 16 1/2 L 11 W Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/31/2025
MPN: R40211
Manufacturer Name: APPROVED
VENDOR
2 EACH 6.60 $13.20
Total $220.80
File details come from the government source that posted it. Updated .