26005986-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005986
- Contract number
- 26005986
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005986) issued by the Texas Historical Commission on 10/10/2025, with Bullchase, Inc. serving as the contractor. The purchase order is for the Sam Rayburn House Museum in Bonham, TX, and utilizes the TXMAS-25-45002 state contract. The order will be processed through the THC Vendor Portal, with invoicing instructions directed to Marlene Concepcion at the Texas Historical Commission.
The purchase order covers five line items of hardware and construction materials, including deck screws in various sizes (#8, #10, and #6), a quarter-turn hose bibb, and carbon steel wire. The total order value is $89.68, with unit prices ranging from $2.79 to $23.07. Each item is sourced through an approved vendor under the TXMAS contract, with specified delivery dates between 10/15/2025 and 10/27/2025 and delivery times (ARO) of 5-15 days. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases, which are secured for exclusive state use.
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Text version
Purchase Order PO No. 26005986
Order Date: 10/10/2025
Internal Tracking No.: R260356
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
SAM RAYBURN HOUSE MUSEUM
890 W HWY 56
BONHAM TX 75418
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 Marlene.Concepcion@thc.texas.gov 903 583 5558
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 32074 31JJ33 Deck Screw #8 Size 2 In Lg Steel Zinc Yellow Flat Torx /Star 200 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/16/2025
MPN: U302510160200
Manufacturer Name: APPROVED
VENDOR
1 EACH 14.10 $14.10
2 32074 31JJ40 Deck Screw #10 Size 3 In Lg Steel Zinc Yellow Flat Torx /Star 200 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/16/2025
MPN: U302510190300
Manufacturer Name: APPROVED
VENDOR
1 EACH 23.07 $23.07
Purchase Order PO No. 26005986
Order Date: 10/10/2025
Internal Tracking No.: R260356
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 03125 6PDZ9 Hose Bibb Quarter-Turn Brass Brass Aluminum 3/4 In Inlet Connection Size Npt Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/15/2025
MPN: 6PDZ9
Manufacturer Name: APPROVED
VENDOR
3 EACH 8.88 $26.64
4 32074 3LGZ4 Deck Screw #6 Size 1 1/4 In Lg Steel Galvanized Flat Phillips 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/27/2025
MPN: DKPBI060125G100BX
Manufacturer Name: APPROVED
VENDOR
2 EACH 2.79 $5.58
5 45092 3L567 Carbon Steel Wire 1085 0.033 In Wire Dia 0.0004 In 14 Ga Wire Gauge 344 Ft Wire Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 10/21/2025
MPN: 21033
Manufacturer Name: APPROVED
VENDOR
1 EACH 20.29 $20.29
Total $89.68
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