26006493-0.pdf

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Attached to
TX|TXMAS-25-45002|26006493
Contract number
26006493
Issued by
Texas

About this file

The document is a Purchase Order (PO No. 26006493) issued by the Texas Historical Commission on October 14, 2025, for the San Jacinto Battleground site. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas, under the TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency is utilizing the Texas Comptroller of Public Accounts' Statewide Procurement Division for this transaction.

The purchase order comprises five line items with a total value of $377.73, including compact fluorescent bulbs from GE LAMPS, plumber's putty from Oatey, safety glasses from Kleenguard, a residential garbage disposal from In-Sinkerator, and urinal screens from Tough Guy. Each item has a specific delivery date of October 15, 2025, with varying delivery ARO (After Receipt of Order) periods ranging from 5 to 15 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. Invoices are to be submitted through the THC Vendor Portal, with contact references provided for Nancy Angier and Joselene Mora.

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Text version

Purchase Order PO No. 26006493

Order Date: 10/14/2025

Internal Tracking No.: R260352

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

San Jacinto Batt leground SHS3523 Independence Parkway South, La Porte, TX 77571undefined

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 Nancy.Angier@thc.texas.gov 281 479 2431

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 28550 1PGX4 Compact Fluorescent Bulb 4-Pin (G24Q-2) T4 Fluorescent 4100K 1 250 Lm Light Output Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/15/2025

MPN: F18DBX841ECO4P

Manufacturer Name: GE LAMPS

4 EACH 7.03 $28.12

2 63076 39AN89 Plumber S Putty Sta Put 14 Oz Tub Beige Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/15/2025

MPN: 25101

Manufacturer Name: OATEY

1 EACH 4.08 $4.08

Purchase Order PO No. 26006493

Order Date: 10/14/2025

Internal Tracking No.: R260352

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 34564 2UYF4 Safety Glasses Gray Lens Half- Frame Mirrored Black Frame V30 Nemesis(Tm) Series Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2025

MPN: 25688

Manufacturer Name: KLEENGUARD

10 EACH 3.67 $36.70

4 04530 5H877 Garbage Disposal Residential 1/2 Hp Horsepower 26 Oz Grinding Chamber Capacity Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/15/2025

MPN: BADGER5

Manufacturer Name: IN-SINK-

ERATOR

1 EACH 150.28 $150.28

5 67055 3EEF3 Urinal Screen Non-Para Round 52 G Container Size Green Herbal Mint Wave 1.5 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/15/2025

MPN: 3EEF3

Manufacturer Name: TOUGH GUY

5 EACH 31.71 $158.55

Total $377.73

File details come from the government source that posted it. Updated .