26006530-1.pdf

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Attached to
TX|TXMAS-25-45002|26006530
Contract number
26006530
Issued by
Texas

About this file

This document is a Purchase Order Change Notice (PO No. 26006530) issued by the Texas Historical Commission on 10/15/2025, involving Bullchase, Inc. as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002, with the vendor located in Cedar Park, TX and the ship-to address in Sabine Pass, TX. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joselene Mora as the agency purchaser.

The purchase order is for three (3) AMEREX fire extinguishers, specifically a 5 lb extinguisher with a 2A 10B C Monoammonium Phosphate rating, priced at $96.08 each for a total of $288.24. The order has a 20-day delivery after receipt (ARO) with a revised delivery date of November 4, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The document includes a revision history noting a change in the shipping delivery date and provides instructions for vendors to submit invoices through the THC Vendor Portal.

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Text version

Purchase Order Change Notice 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

10/15/2025-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

Patrick.Hughes@thc.texas.gov 979 345 4656

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

Patrick.Hughes@thc.texas.gov 979 345 4656

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:02 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Tue Nov 04 2025 00:00:00 GMT-0800 (PST)

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

Purchase Order Change Notice PO No. 26006530

Order Date: 10/15/2025

Internal Tracking No.: R260188

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

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: Tue Nov 04 2025

00:00:00 GMT-0800 (PST)

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 .