26001212-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26001212
- Contract number
- 26001212
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001212) issued by the Texas Historical Commission on 9/15/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The purchase order is for Bullchase, Inc., located in Cedar Park, TX, with the goods to be shipped to Fannin Battleground in Fannin, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joselene Mora as the agency purchaser.
The purchase order includes five line items: two Purdy paint brushes (an angle sash and a flat sash brush), a Westward magnetized screwdriver set, a Haltec tire pressure gauge, and four Centoco toilet seats. The total order value is $161.72, with delivery dates ranging from 9/22/2025 to 10/6/2025 and a consistent delivery ARO (After Receipt of Order) of 5 days for most items. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state purchases. Invoices are to be submitted through the THC Vendor Portal, and the contact for inquiries is Jeannie Anderson.
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Text version
Purchase Order PO No. 26001212
Order Date: 9/15/2025
Internal Tracking No.: R260083
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
FANNIN BATTLEGROUND
734 FM 2506
FANNIN TX 77960
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 Jeannie.Anderson@thc.texas 361-230-1230
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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 14545 6YAH3 Paint Brush Angle Sash Brush 3 In Synthetic Polyester/Nylon Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2025
MPN: 144152130
Manufacturer Name: PURDY
1 EACH 36.60 $36.60
2 14545 6YAJ5 Paint Brush Flat Sash Brush 3 In Synthetic Polyester/Nylon Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2025
MPN: 144380130
Manufacturer Name: PURDY
1 EACH 27.17 $27.17
Purchase Order PO No. 26001212
Order Date: 9/15/2025
Internal Tracking No.: R260083
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44591 401L79 Magnetized Tip Screwdriver Set 8 Pieces Phill ips/Slotted Tip Ergonomic Grip Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2025
MPN: 401L79
Manufacturer Name: WESTWARD
1 EACH 26.09 $26.09
4 22018 48WC35 Pencil Tire Pressure Gauge Tire Pressure Gauge Pencil 2 Psi Pressure Increments Brass Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 21 Delivery Date: 10/6/2025
MPN: GA1151
Manufacturer Name: HALTEC
1 EACH 3.50 $3.50
5 67055 4FTJ7 Toilet Seat Closed Cover Included Plastic External Check 1 3/4 In Seat Ht White Std Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2025
MPN: 1600001
Manufacturer Name: CENTOCO
4 EACH 17.09 $68.36
Total $161.72
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