26002633-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26002633
- Contract number
- 26002633
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002633) issued by the Texas Historical Commission on September 19, 2025, involving Bullchase, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract. The shipment will be delivered to the Fulton Mansion in Rockport, Texas, with Molly Garcia as the primary contact for the Texas Historical Commission.
The purchase order is for a single Air King tower fan (MPN: 9554) with specifications including a 3 1/2 inch blade diameter, 3 speeds (430/485/540 CFM), and a remote control, standing 43 inches tall. The unit is priced at $135.08, with a delivery timeframe of 6 days after receipt of order (ARO), scheduled for September 25, 2025. The purchase is made under contract TXMAS-25-45002 and is exempt from federal excise taxes, with the state claiming a tax exemption under Texas Tax Code, Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26002633
Order Date: 9/19/2025
Internal Tracking No.: R260109
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
FULTON MANSION
317 NORTH FULTON BEACH ROAD
ROCKPORT TX 78382
NOTE TO CONTRACTOR: THC CONTACT:
Name: Molly Garcia Phone: 361 729 0386 Email: Molly.Garcia@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 03140 2EKZ5 Tower Fan 3 1/2 In Blade Dia 3 Speeds 430/485/540 Cfm Includes Remote Control 43 In Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/25/2025
MPN: 9554
Manufacturer Name: AIR KING
1 EACH 135.08 $135.08
Total $135.08
File details come from the government source that posted it. Updated .