26006530-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26006530
- Contract number
- 26006530
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006530) issued by the Texas Historical Commission on 10/15/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary contact being Joselene Mora from the Texas Historical Commission.
The purchase order is for three (3) fire extinguishers manufactured by AMEREX, with a specific model number B424, classified as a 5 Lb Extinguisher with 2A 10B C Monoammonium Phosphate capacity. The total order value is $288.24, with each unit priced at $96.08. The order is placed under the TXMAS Contract (TXMAS-25-45002), with a delivery timeline of 20 days after receipt of order (ARO), and a specified delivery date of 10/16/2025. The shipping destination is 6100 Dick Dowling Road, Sabine Pass, TX, and the vendor is instructed to submit invoices through the THC Vendor Portal.
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Text version
Purchase Order PO No. 26006530
Order Date: 10/15/2025
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 77655undefined
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 34028 3YWL7 Fire Extinguisher 5 Lb Extinguisher Capacity 2A 10B C Monoammonium Phosphate Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 10/16/2025
MPN: B424
Manufacturer Name: AMEREX
3 EACH 96.08 $288.24
Total $288.24
File details come from the government source that posted it. Updated .