26003749-1.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26003749
- Contract number
- 26003749
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26003749) issued by the Texas Historical Commission on 9/26/2025, utilizing the TXMAS-25-45002 state contract. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, TX, with billing and shipping addresses in Austin and Fannin, TX, respectively. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order comprises six line items of various supplies, including 4 handicap parking signs ($120.80), 12 bottles of 2-cycle engine oil ($19.68), 1 paint brush ($12.24), 1 mini paint roller cover ($14.83), 2 paint roller kits ($25.80), and 5 gallons of boiled linseed oil ($178.10), totaling $371.45. All items are procured under the TXMAS contract with varying delivery dates in September and October 2025, ranging from 4 to 10 days after order. The order includes products from manufacturers such as LYLE, MAG 1, WOOSTER, PREMIER, and SUNNYSIDE. The State of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26003749
Order Date: 9/26/2025
Internal Tracking No.: R260197
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:
Fannin contact 361-645-3752.
9/26/2025-Fannin contact 361-645-3752.
9/26/2025-Fannin contact 361-645-3752.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):
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/CO-OP Member Purchaser Email Phone
Texas Historical Commission - 808 CHRISTI DUVE Christi.Duve@thc.texas.gov (512) 463-8494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 80183 3PME2 Handicap Parking Sign 18 In X 12 In Nominal Sign Size Aluminum 0.063 In High Intensity Prismatic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Tue Sep 30 2025
00:00:00 GMT-0700 (PDT)
MPN: HC01812HA
Manufacturer Name: LYLE
4 EACH 30.20 $120.80
Order Date: 9/26/2025
Internal Tracking No.: R260197
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 40531 43Y868 2-Cycle Engine Oil Synthetic Biodegradable 2.6 Fl Oz Size Bottle Not Specified Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
MPN: MAG63119
Manufacturer Name: MAG 1
12 EACH 1.64 $19.68
3 14545 49XY82 Paint Brush Comb Paint Brush Comb Paint Brush Comb 8 In Lg 7/8 In Wd Polypropylene Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: Thu Oct 02 2025
00:00:00 GMT-0700 (PDT)
MPN: 1832
Manufacturer Name: WOOSTER
1 EACH 12.24 $12.24
4 63547 6LFG8 Mini Paint Roller Cover 4 In Lg 1/2 In Nap Size Perlon Fabric Home Pro(Tm) Mini 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Wed Oct 01 2025
00:00:00 GMT-0700 (PDT)
MPN: 84072
Manufacturer Name: PREMIER
1 EACH 14.83 $14.83
5 63547 6WB46 Paint Roller Kit Cage Roller Frame 4 1/2 In Roller Lg 3/8 In Nap Size Woven Fabric Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: Thu Oct 02 2025
00:00:00 GMT-0700 (PDT)
MPN: RR393412
Manufacturer Name: WOOSTER
2 EACH 12.90 $25.80
Order Date: 9/26/2025
Internal Tracking No.: R260197
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 40513 44ZU21 Boiled Linseed Oil Oil Amber 1 Gal Container Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Wed Oct 01 2025
00:00:00 GMT-0700 (PDT)
MPN: 872G1S
Manufacturer Name: SUNNYSIDE
5 EACH 35.62 $178.10
Total $371.45
File details come from the government source that posted it. Updated .