26007329-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26007329
- Contract number
- 26007329
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007329) issued by the Texas Historical Commission on 10/20/2025, with Bullchase, Inc. as the contractor. The purchase order is associated with the Texas Mandatory Automated Sources (TXMAS) contract TXMAS-25-45002, and involves the Fulton Mansion in Rockport, TX as the delivery location. The contractor's billing address is in Austin, TX, and they can be contacted at (888) 558-2855.
The purchase order details the acquisition of two types of trash bags from Grainger: 2 packages of 55-gallon capacity black trash bags (100 pack, 1.4 mil thick) at $61.10 per package, and 2 packages of 32-gallon capacity black trash bags (150 pack, 1.4 mil thick) at $73.75 per package. The total order value is $269.70, with a specified delivery date of 10/27/2025 and a 5-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and vendors are instructed to submit invoices through the THC Vendor Portal.
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Text version
Purchase Order PO No. 26007329
Order Date: 10/20/2025
Internal Tracking No.: R260483
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
FULTON MANSION317 SOUTH FULTON
B E AC H ROA D, RO C K P O RT, T X
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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 Molly.Garcia@thc.texas.gov 361 729 0386
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 48505 15E451 Trash Bags 55 Gal Capacity 40 1/2 In Wd 45 In Ht 1.4 Mil Thick Black 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/27/2025
MPN: 15E451
Manufacturer Name: GRAINGER
2 EACH 61.10 $122.20
2 48505 15E447 Trash Bags 32 Gal Capacity 33 In Wd 38 In Ht 1.4 Mil Thick Black 150 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/27/2025
MPN: 15E447
Manufacturer Name: GRAINGER
2 EACH 73.75 $147.50
Purchase Order PO No. 26007329
Order Date: 10/20/2025
Internal Tracking No.: R260483
Total $269.70
File details come from the government source that posted it. Updated .