26004089-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26004089
- Contract number
- 26004089
- Issued by
- Texas
About this file
This is a Texas Historical Commission Purchase Order (PO No. 26004089) issued on 9/29/2025, with Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Christie Spath as the agency purchaser. The shipping destination is Fannin Battleground located at 734 FM 2506 in Fannin, TX, and the contract is executed under the TXMAS (Texas Multiple Award Schedule) contract type with reference number TXMAS-25-45002.
The purchase order includes seven line items totaling $718.49, consisting of various tools and supplies such as tire pressure gauges, paint brushes, a rolling tool cabinet, an insulated screwdriver set, and drywall screws. The items are sourced from manufacturers including HALTEC, PURDY, WESTWARD, WERA, and an Approved Vendor. Delivery dates range from 10/6/2025 to 10/20/2025, with delivery times (ARO) between 5-21 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004089
Order Date: 9/29/2025
Internal Tracking No.: R260175
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 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: 10/20/2025
MPN: GA1151
Manufacturer Name: HALTEC
2 EACH 3.50 $7.00
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: 10/6/2025
MPN: 144380130
Manufacturer Name: PURDY
1 EACH 27.17 $27.17
Purchase Order PO No. 26004089
Order Date: 9/29/2025
Internal Tracking No.: R260175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/6/2025
MPN: 144152130
Manufacturer Name: PURDY
1 EACH 36.60 $36.60
4 44579 32H894 Rolling Tool Cabinet Red / Red Drawer 26 11/16 In W X 18 In D X 33 3/8 In H 5 Drawers Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025
MPN: 32H894
Manufacturer Name: WESTWARD
1 EACH 531.18 $531.18
5 44591 45J369 Insulated Screwdriver Set 12 Pieces Phill ips/Slotted/Square Tip Ergonomic Grip Rack Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025
MPN: 05347900001
Manufacturer Name: WERA
1 EACH 93.60 $93.60
6 32071 32MT35 Drywall Screw #8 Size 2 In Lg Phosphate Steel Flat Phillips 200 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/6/2025
MPN: U313000160200
Manufacturer Name: APPROVED
VENDOR
2 EACH 6.77 $13.54
7 32071 32MT33 Drywall Screw #8 Size 1 1/2 In Lg Phosphate Steel Flat Phillips 200 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/6/2025
MPN: U313000160150
Manufacturer Name: APPROVED
VENDOR
2 EACH 4.70 $9.40
Total $718.49
File details come from the government source that posted it. Updated .