26007867-1.pdf
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- Attached to
- TX|TXMAS-25-45002|26007867
- Contract number
- 26007867
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26007867) issued by the Texas Historical Commission on 10/22/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS-25-45002 contract, which appears to be a state master agreement. The order is specifically for the Sabine Pass Battleground location in Port Arthur, Texas, with Patrick Hughes listed as the primary contact.
The purchase order comprises seven line items of various industrial and maintenance supplies, including fire extinguishers, threadlocker, hose couplings, air guns, a hook/pick set, and welding wire. The total order value is $644.93, with individual items ranging from $21.42 to $307.80. All items are sourced from different manufacturers such as Buckeye, J-B Weld, Amflo, Speedaire, Ullman, and Lincoln Electric. The order includes an additional charge of $30.00 for oversized freight. Delivery dates are scheduled between October 27 and October 29, 2025, with delivery times varying from 3 to 10 days after order release (ARO).
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Text version
Purchase Order Change Notice PO No. 26007867
Order Date: 10/22/2025
Internal Tracking No.: R260410
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
SABINE PASS BATTLEGROUND6100
DOWLING STREET, PORT ARTHUR, TX
77641
NOTE TO CONTRACTOR:
THC CONTACT:
Name: Patrick Hughes
Phone: 512 936 0859
Email: Patrick.Hughes@thc.texas.gov
10/22/2025-THC CONTACT:
Name: Patrick Hughes
Phone: 512 936 0859
Email: Patrick.Hughes@thc.texas.gov
10/23/2025-THC CONTACT:
Name: Patrick Hughes
Phone: 512 936 0859
Email: Patrick.Hughes@thc.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/23/2025 9:35 am-New quote added line #6 to: 6
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 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Order Date: 10/22/2025
Internal Tracking No.: R260410
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 34028 35WT05 Fi re Ext inguisher 2 .5 Lb Extinguisher Capacity 1A 10B C Monoammonium Phosphate Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Oct 27 2025
00:00:00 GMT-0700 (PDT)
MPN: 13315
Manufacturer Name: BUCKEYE
5 EACH 61.56 $307.80
2 67006 39F865 Threadlocker Perma-Lock Red 0.44 Fl Oz Bottle 1 Ea Red High Strength Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: Mon Oct 27 2025
00:00:00 GMT-0700 (PDT)
MPN: 27113
Manufacturer Name: J-B WELD
4 EACH 15.21 $60.84
3 76551 5MDA6 Quick Connect Hose Coupling Set 1/4 In Coupling Size 1/4 In Hose Fitting Size Sleeve Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
MPN: 13201
Manufacturer Name: AMFLO
10 EACH 7.65 $76.50
4 76549 52CF65 Air Gun Kit Thumb-Lever Grip Zinc 1/4 In Npt Female 7 Nozzle(S) Std Aluminum/Rubber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Oct 27 2025
00:00:00 GMT-0700 (PDT)
MPN: 52CF65
Manufacturer Name: SPEEDAIRE
1 EACH 24.30 $24.30
Order Date: 10/22/2025
Internal Tracking No.: R260410
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 76549 2TEJ3 Air Gun Pistol-Grip Grip Aluminum 1/4 In Npt Female 1 Nozzle(S) Safety Aluminum Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Oct 27 2025
00:00:00 GMT-0700 (PDT)
MPN: 2TEJ3
Manufacturer Name: SPEEDAIRE
1 EACH 66.23 $66.23
8 76549 O v e r s i z e d Freight Quote
Oversized Freight Quote Delivery ARO (days): 1 Delivery Date: Mon Oct 27 2025
00:00:00 GMT-0700 (PDT)
MPN: Oversized Freight Quote Manufacturer Name: Oversized Freight Quote
1 EACH 30.00 $30.00
6 44503 23UN09 H o o k / P i c k S e t S t e e l Angle/Hook/Multi-Angle/Straight Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
MPN: CHP8L
Manufacturer Name: ULLMAN
1 EACH 36.42 $36.42
7 89590 12C105 Flux-Cored Welding Wire Carbon Steel E71T-11 0.035 In 1 Lb Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
MPN: ED030584
Manufacturer Name: LINCOLN
ELECTRIC
2 EACH 21.42 $42.84
Total $644.93
File details come from the government source that posted it. Updated .