26001062-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26001062
- Contract number
- 26001062
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001062) issued by the Texas Historical Commission on 9/12/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-45002). The order is placed with Bullchase, Inc., a contractor located in Cedar Park, TX, with the shipping destination set as Mission Dolores in San Augustine, TX. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is structured as a state procurement transaction.
The purchase order encompasses six line items of various hardware and maintenance supplies, including wall mount fans from Air King, bathroom fans from Broan, drain clearing equipment from Diversitech, air filters from Grainger, and spray paint from Rust-Oleum. The total order value is $900.47, with quantities ranging from 1 to 24 units per item. Each line item specifies detailed product specifications, unit prices, extended prices, contract details, and specific delivery dates between 9/17/2025 and 9/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26001062
Order Date: 9/12/2025
Internal Tracking No.: R260113
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
MISSION DOLORES
701 S BROADWAY STREET
SAN AUGUSTINE TX 75972
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 Dana.Andis@thc.texas.gov 936 275 3815
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 Michael- Gibbons michael.gibbons@thc.texas.gov (512) 936-4198
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03140 4CH64 Wall Mount Fan 18 In Blade Dia O s c i l l a t i n g 3 S p e e d s 1170/1520/1970 Cfm Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/18/2025
MPN: 9018
Manufacturer Name: AIR KING
4 EACH 83.56 $334.24
2 03140 45KA68 Bathroom Fan Ceiling 50 Cfm Max
0.5 Sones 1 Speed Round Duct
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/22/2025
MPN: AE50
Manufacturer Name: BROAN
4 EACH 89.76 $359.04
Purchase Order PO No. 26001062
Order Date: 9/12/2025
Internal Tracking No.: R260113
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 03125 1GDL7 Drain Clearing Gun 3/8 In To 3/4 In For Drain Size 16 G For Cartridge Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/22/2025
MPN: GG1
Manufacturer Name: DIVERSITECH
1 EACH 42.40 $42.40
4 03125 1GDL8 Co2 Cartridge 800 Psi Air Pressure 7 In Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/22/2025
MPN: GGC12
Manufacturer Name: DIVERSITECH
1 EACH 29.73 $29.73
5 03145 5C460 Non-Pleated Air Filter 20X24X1 Nominal Filter Size Fiberglass Chipboard 1 In Nominal Dp Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/22/2025
MPN: 5C460
Manufacturer Name: GRAINGER
24 EACH 2.83 $67.92
6 63064 6KP26 Spray Paint Exterior/Interior Gen P u r p o s e S p r a y P a i n t Aluminum/Metallic Solvent Flat Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/17/2025
MPN: 1685830
Manufacturer Name: RUST-OLEUM
6 EACH 11.19 $67.14
Total $900.47
File details come from the government source that posted it. Updated .