26004089-1.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26004089
- Contract number
- 26004089
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26004089) issued by the Texas Historical Commission on 9/29/2025, involving the contractor Bullchase, Inc. located in Cedar Park, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS-25-45002 contract, which appears to be a state-level multiple award schedule.
The purchase order covers various tools and hardware items, including 2 pencil tire pressure gauges from HALTEC ($3.50 each), 1 flat sash paint brush and 1 angle sash paint brush from PURDY ($27.17 and $36.60 respectively), 1 rolling tool cabinet from WESTWARD ($531.18), 1 insulated screwdriver set from WERA ($93.60), and 2 different sizes of drywall screws from an Approved Vendor ($6.77 and $4.70 per pack). An additional oversized freight charge of $159.00 is included. The total purchase order amount is $877.49, with delivery dates ranging from October 6-20, 2025, and delivery times varying from 1-21 days after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive state use.
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Text version
Purchase Order Change Notice 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
9/29/2025-THC CONTACT:
Name: Jeannie Anderson
Phone: 361 230 1230
Email: Jeannie.Anderson@thc.texas.gov
9/30/2025-THC CONTACT:
Name: Jeannie Anderson
Phone: 361 230 1230
Email: Jeannie.Anderson@thc.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/30/2025 9:10 am-Added new line #
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 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Order Date: 9/29/2025
Internal Tracking No.: R260175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
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: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
MPN: 144380130
Manufacturer Name: PURDY
1 EACH 27.17 $27.17
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: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
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: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
MPN: 32H894
Manufacturer Name: WESTWARD
1 EACH 531.18 $531.18
8 96286 O v e r s i z e d Freight Quote
Oversized Freight Quote Delivery ARO (days): 1 Delivery Date: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
MPN: Oversized Freight Quote Manufacturer Name: Oversized Freight Quote
1 EACH 159.00 $159.00
Order Date: 9/29/2025
Internal Tracking No.: R260175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
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: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
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: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
MPN: U313000160150
Manufacturer Name: APPROVED
VENDOR
2 EACH 4.70 $9.40
Total $877.49
File details come from the government source that posted it. Updated .