26024526-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26024526
- Contract number
- 26024526
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024526) issued by the Texas Historical Commission on 11/3/2025, utilizing the TXMAS-25-45002 state contract. The purchasing agency is working with Bullchase, Inc., a contractor based in Cedar Park, TX, with the shipping destination set as the San Jacinto Battleground in La Porte, TX. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Christi Duve as the agency purchaser.
The purchase order includes four line items: 6 sprinkler heads from an approved vendor at $19.83 each, 1 adjustable beam security light from Designers Edge at $56.31, 1 combination device toggle switch from Legrand at $11.73, and 10 toilet paper holders from Tough Guy at $34.96 each. The total purchase amount is $536.62, with all items having a delivery timeline of 5-10 days after order release (ARO) and scheduled for delivery between 11/10/2025 and 11/13/2025. The order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024526
Order Date: 11/3/2025
Internal Tracking No.: R260579
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
San Jacinto Batt leground SHS3523 Independence Parkway South, La Porte, TX 77571
NOTE TO CONTRACTOR: Michelle Newell at 281-479-2431.
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 CHRISTI DUVE Christi.Duve@thc.texas.gov (512) 463-8494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 02049 4NDP5 Sprinkler Head 20 To 340/Full Circle 33 To 48 Ft 2.8 To 7.3 Gpm 25 To 55 Psi Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/10/2025
MPN: 4NDP5
Manufacturer Name: APPROVED
VENDOR
6 EACH 19.83 $118.98
2 28556 38TA01 Adjustable Beam Security Light Halogen 2 Lightheads 2 000 Lm 200 W 120V Ac White Housing Color Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/13/2025
MPN: L6010WH
Manufacturer Name: DESIGNERS
EDGE
1 EACH 56.31 $56.31
Purchase Order PO No. 26024526
Order Date: 11/3/2025
Internal Tracking No.: R260579
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28579 53CX56 Combination Device Toggle Switch Single Pole Ivory 15 A Screw Terminals Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/10/2025
MPN: 690IG
Manufacturer Name: LEGRAND
1 EACH 11.73 $11.73
4 48546 3P914 Toilet Paper Holder Std Core Horizontal Double Roll Triple Post Holder Zamac Polished Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/10/2025
MPN: 3P914
Manufacturer Name: TOUGH GUY
10 EACH 34.96 $349.60
Total $536.62
File details come from the government source that posted it. Updated .