26001412-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26001412
- Contract number
- 26001412
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001412) issued by the Texas Historical Commission on September 16, 2025, with an internal tracking number R260155. The order is placed with Bullchase, Inc., located in Cedar Park, Texas, under a TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency will receive the goods at the San Jacinto Battleground State Historic Site in La Porte, Texas, and all invoices are to be submitted through the THC Vendor Portal.
The purchase order covers two line items: 24 aerosol cans of Wasp/Hornet Killer manufactured by Hot Shot (14 oz containers) at $10.56 each, totaling $253.44, with a delivery date of September 26, 2025; and 50 bottles of Toilet Bowl Cleaner manufactured by Tough Guy (32 oz, mint liquid) at $4.14 each, totaling $207.00, with a delivery date of September 22, 2025. The total order value is $460.44, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001412
Order Date: 9/16/2025
Internal Tracking No.: R260155
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
San Jacinto Battleground SHS 3523 Independence Parkway South La Porte TX 77571
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 Nancy.Angier@thc.texas.gov 281 479 2431
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 67540 36WG20 Wasp/Hornet Killer For Use On Flying Insects Aerosol Spray Can 14 Oz Container Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/26/2025
MPN: HG13415
Manufacturer Name: HOT SHOT
24 EACH 10.56 $253.44
2 48526 2LEF7 Toilet Bowl Cleaner Bottle 32 Oz Container Size Ready To Use Liquid Mint Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2025
MPN: 2LEF7
Manufacturer Name: TOUGH GUY
50 EACH 4.14 $207.00
Purchase Order PO No. 26001412
Order Date: 9/16/2025
Internal Tracking No.: R260155
Total $460.44
File details come from the government source that posted it. Updated .