26005110-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005110
- Contract number
- 26005110
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005110) issued by the Texas Historical Commission on 10/6/2025, with Bullchase, Inc. as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-45002) and involves procurement for the State of Texas. The contractor is located in Cedar Park, TX, with billing and shipping addresses in Austin and Sabine Pass, Texas, respectively.
The purchase order covers seven line items including engine oils (Rotella synthetic blend and Quaker State conventional), a rechargeable LED hand lamp, a cross peen hammer, adjustable wrenches, and fire extinguishers. The total purchase amount is $1,130.96, with delivery dates ranging from 10/13/2025 to 10/20/2025 and delivery times of 5-14 days after receipt (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. Invoices are to be submitted through the THC Vendor Portal, with contact reference to Patrick Hughes.
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Text version
Purchase Order PO No. 26005110
Order Date: 10/6/2025
Internal Tracking No.: R260188
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
6100 Dick Dowling Road Sabine Pass TX 77655
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 Patrick.Hughes@thc.texas.gov 979 345 4656
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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40531 52ND99 Engine Oil Synthetic Blend 2.5 Gal Size Bottle 15W-40 T4 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/16/2025
MPN: 550045127
Manufacturer Name: ROTELLA
4 EACH 91.53 $366.12
2 40531 33GR68 Engine Oil Conventional 5 Qt Size Bottle 5W-30 Advanced Durability Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/16/2025
MPN: 550044963
Manufacturer Name: QUAKER STATE
4 EACH 44.28 $177.12
Order Date: 10/6/2025
Internal Tracking No.: R260188
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28546 45EU45 Rechargeable Hand Lamp Led 200 Lm Max Brightness 200 Lm Brightness Levels 1 Battery Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: 6240016408136
Manufacturer Name: ABILITY ONE
1 EACH 94.25 $94.25
4 44538 52CD05 Cross Peen Hammer Fiberglass Steel 4 Lb Head Wt 1 1/2 In Face Dia 16 In Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: 5120009020093
Manufacturer Name: ABILITY ONE
1 EACH 62.74 $62.74
5 44591 1NYB6 Adjustable Wrench Alloy Steel Black Phosphate 18 In Overall Lg 2 In Jaw Capacity Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/13/2025
MPN: 1NYB6
Manufacturer Name: WESTWARD
1 EACH 62.07 $62.07
6 44591 1NYB9 Adjustable Wrench Set Alloy Steel Black Phosphate 1 In_3/4 In_1 1/8 In Jaw Capacity Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/13/2025
MPN: 1NYB9
Manufacturer Name: WESTWARD
1 EACH 65.18 $65.18
7 34028 35WT08 F i r e E x t i n g u i s h e r 1 0 L b Extinguisher Capacity 4A 60B C Monoammonium Phosphate Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/13/2025
MPN: 11310
Manufacturer Name: BUCKEYE
3 EACH 101.16 $303.48
Order Date: 10/6/2025
Internal Tracking No.: R260188
Total $1,130.96
File details come from the government source that posted it. Updated .