25212375-1.pdf
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- Attached to
- TX|TXMAS-25-45002|25212375
- Contract number
- 25212375
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 25212375) issued by the Texas Historical Commission (THC) on 7/30/2025, with Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract with the internal tracking number R253006.
The purchase order is for one Industrial Dehumidifier (227 CFM, Blue/Gray) manufactured by DRI-EAZ, with a unit price of $1,800.13, and an additional $30.00 charge for oversized freight. The total order amount is $1,830.13. The item is to be delivered to the Thomas Jefferson Rusk Building at 208 East 10th Street, Suite 327 in Austin, TX, with a delivery date of August 4, 2025, and a 4-day after receipt (ARO) delivery timeline. The order is made under contract TXMAS-25-45002 and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 25212375
Order Date: 7/30/2025
Internal Tracking No.: R253006
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
THC CONTACT:
Name: Jamie Ross
Phone: 512 926 1336
Email: Jamie.Ross@thc.texas.gov
7/30/2025-THC CONTACT:
Name: Jamie Ross
Phone: 512 926 1336
Email: Jamie.Ross@thc.texas.gov
7/30/2025-THC CONTACT:
Name: Jamie Ross
Phone: 512 926 1336
Email: Jamie.Ross@thc.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):7/30/2025 2:39 pm-Added new line # to: 2
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/CO-OP Member Purchaser Email Phone
Texas Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942 mailto:christie.spath@thc.texas.gov
Purchase Order Change Notice PO No. 25212375
Order Date: 7/30/2025
Internal Tracking No.: R253006
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 03130 4AYF4 Industrial Dehumid 227Cfm Bl/Gry Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Mon Aug 04 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
THOMAS JEFFERSON RUSK
BUILDING
208 EAST 10TH STREET, SUITE 327
Austin TX 78701
MPN: F203A
Manufacturer Name: DRI-EAZ
1 EACH 1800.13 $1,800.13
2 96286 O v e r s i z e d Freight Quote
Oversized Freight Quote 1 EACH 30.00 $30.00
Total $1,830.13
File details come from the government source that posted it. Updated .