26024217-0.pdf

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Attached to
TX|TXMAS-25-45002|26024217
Contract number
26024217
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26024217) issued by the Texas Historical Commission on 10/30/2025, involving Bullchase, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and was processed through the TXMAS (Texas Multiple Award Schedule) contract system. The document includes billing information for Bullchase, Inc. located in Cedar Park, TX, with shipping directed to the Texas Historical Commission in Washington, TX.

The purchase order is for a single antifatigue mat with specific dimensions: 3 ft x 5 ft, 3/8 inch thick, black PVC foam with a beveled edge, manufactured by ABILITY ONE. The item is priced at $54.15, with a contract number TXMAS-25-45002 and a specified delivery timeframe of 10 days after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas. The primary point of contact for this purchase is Ana Villarreal, with invoices to be submitted through the THC Vendor Portal.

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Text version

Purchase Order PO No. 26024217

Order Date: 10/30/2025

Internal Tracking No.: R260484

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

WOB-23400 Park Road 12Texas Historical Commission, Washington, TX 77880

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 cindy.wellmann@thc.texas.gov

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 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 36028 45EU33 Antifatigue Mat Ribbed 3 Ft X 5 Ft 3/8 In Thick Black Pvc Foam Beveled Edge Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10

MPN: 7220016163624

Manufacturer Name: ABILITY ONE

1 EACH 54.15 $54.15

Total $54.15

File details come from the government source that posted it. Updated .