26001241-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26001241
- Contract number
- 26001241
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001241) issued by the Texas Historical Commission on 9/15/2025, involving the contractor Bullchase, Inc. from Cedar Park, TX. The purchase order is processed under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002, with the shipping destination set as Fannin Battleground in Fannin, TX. The primary contact for the transaction is Jeannie Anderson from the Texas Historical Commission.
The purchase order includes five line items totaling $355.04, consisting of automotive wiring supplies and tool accessories. Specifically, the order comprises: 1 each of white, black, and green 14 AWG primary automotive wire (100 ft) from Grote, 2 yellow twist-on wire connectors (250 pack) from Buchanan, and 2 black polyester tool totes with 21 pockets from CLC. Each item has a specific delivery date between 9/22/2025 and 9/25/2025, with delivery times ranging from 5 to 10 days after order (ARO). The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases.
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Text version
Purchase Order PO No. 26001241
Order Date: 9/15/2025
Internal Tracking No.: R260057
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: THC CONTACT:
Name: Jeannie Anderson Phone: 361 230 1230 Email: Jeannie.Anderson@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 45092 34GA68 Primary Automotive Wire Gpt 100 Ft 1 Conductor 14 Awg White 60 V Volt Sae J1128 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2025
MPN: 877007
Manufacturer Name: GROTE
1 EACH 19.55 $19.55
2 45092 34GC18 Primary Automotive Wire Gpt 100 Ft 1 Conductor 14 Awg Black 60 V Volt Sae J1128 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/22/2025
MPN: 877002
Manufacturer Name: GROTE
1 EACH 19.30 $19.30
Purchase Order PO No. 26001241
Order Date: 9/15/2025
Internal Tracking No.: R260057
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45092 34GA62 Primary Automotive Wire Gpt 100 Ft 1 Conductor 14 Awg Green 60 V Volt Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/22/2025
MPN: 877006
Manufacturer Name: GROTE
1 EACH 19.41 $19.41
4 28595 5VYL3 Twist On Wire Connector Yellow 250 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/25/2025
MPN: B1250JR
Manufacturer Name: BUCHANAN
2 EACH 46.95 $93.90
5 44545 1LWK3 Tool Tote 14 In W X 11 In D X 11 In H Black Polyester 21 Pockets 21 Inside Pockets Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/22/2025
MPN: 1578
Manufacturer Name: CLC
2 EACH 101.44 $202.88
Total $355.04
File details come from the government source that posted it. Updated .