26006493-1.pdf
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- Attached to
- TX|TXMAS-25-45002|26006493
- Contract number
- 26006493
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006493) issued by the Texas Historical Commission (THC) on 10/14/2025, with Bullchase, Inc. as the contractor. The purchase order is associated with the TXMAS-25-45002 contract and will be fulfilled through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ship-to location is the San Jacinto Battleground in La Porte, Texas, and the order is being processed through the THC Vendor Portal.
The purchase order includes five line items with specific quantities, unit prices, and delivery dates: 4 compact fluorescent bulbs ($28.12), 1 plumber's putty ($4.08), 10 safety glasses ($36.70), 1 residential garbage disposal ($150.28), and 5 urinal screens ($158.55), totaling $377.73. Each item has a specified delivery date between October 19-29, 2025, with varying delivery times after receipt (ARO) ranging from 5 to 15 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 Change Notice 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
10/14/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:06 am-Change to Line 4: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:06 am-Change to Line 3: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:06 am-Change to Line 2: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 21 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:07 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Sun Oct 19 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:07 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 24 2025
00:00:00 GMT-0700 (PDT)
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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Order Date: 10/14/2025
Internal Tracking No.: R260352
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Oct 24 2025
00:00:00 GMT-0700 (PDT)
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: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
MPN: 25101
Manufacturer Name: OATEY
1 EACH 4.08 $4.08
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: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
MPN: BADGER5
Manufacturer Name: IN-SINK-
ERATOR
1 EACH 150.28 $150.28
Order Date: 10/14/2025
Internal Tracking No.: R260352
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
MPN: 3EEF3
Manufacturer Name: TOUGH GUY
5 EACH 31.71 $158.55
Total $377.73
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