26024418-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26024418
- Contract number
- 26024418
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024418) issued by the Texas Historical Commission on 10/31/2025, involving Bullchase, Inc. as the contractor. The purchase order is associated with the TXMAS contract (TXMAS-25-45002) and will be delivered to the Sam Rayburn House Museum in Bonham, TX. The primary contact for this order is Marlene Concepcion from the Texas Historical Commission.
The purchase order includes two line items: 1) one canister of Clorox Disinfecting Wipes (75 ct, Quat Lemon, 6-pack) priced at $58.38, and 2) two cans of WD-40 Specialist General Purpose Dry Lubricant (10 oz, NSF H2 Aerosol) priced at $12.19 each, totaling $24.38. The total order value is $82.76, with a delivery date of 11/5/2025 and a delivery timeline of 5 days after order receipt (ARO). The order is executed under a state-level TXMAS contract, and the State of Texas claims exemption from federal excise taxes under the Texas Tax Code.
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Text version
Purchase Order PO No. 26024418
Order Date: 10/31/2025
Internal Tracking No.: R260559
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
SAM RAYBURN HOUSE MUSEUM890 W HWY
56, BONHAM, TX 75418
NOTE TO CONTRACTOR: THC CONTACT:
Name: Marlene Concepcion Phone: 903 583 5558 Email: Marlene.Concepcion@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 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 22D014 Disinfecting Wipes Canister 75 Ct Container Size Ready To Use Wipes Quat Lemon 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/5/2025
MPN: 15948
Manufacturer Name: CLOROX
1 EACH 58.38 $58.38
Purchase Order PO No. 26024418
Order Date: 10/31/2025
Internal Tracking No.: R260559
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 40554 44R237 General Purpose Dry Lubricant Nsf H2 Aerosol Can 10 Oz Wide Spray Colorless Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/5/2025
MPN: 300059
Manufacturer Name: WD-40
SPECIALIST
2 EACH 12.19 $24.38
Total $82.76
File details come from the government source that posted it. Updated .