26024849-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26024849
- Contract number
- 26024849
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024849) issued by the Texas Historical Commission on 11/4/2025, involving Bullchase, Inc. as the contractor. The document involves the State of Texas, specifically the Texas Historical Commission, with the purchase to be shipped to 1117 Magoffin Avenue in El Paso, TX. The primary contact for the transaction is Martha McBain, who can be reached at 915-533-5147 or Martha.McBain@thc.texas.gov.
The purchase order is for 4 units of Paper Towel Sheets manufactured by Georgia-Pacific, specifically brown sheets measuring 9 1/4 inches wide by 9 1/2 inches long, packaged in 16-pack sets of 250 sheets. The total purchase price is $215.76, with each unit priced at $53.94. The order is placed under the TXMAS contract (TXMAS-25-45002), with a delivery timeframe of 7 days after receipt of order, specifically scheduled for delivery on 11/11/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024849
Order Date: 11/4/2025
Internal Tracking No.: R260593
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
1117 MAGOFFIN AVENUE, EL PASO, TX
79901
NOTE TO CONTRACTOR: THC CONTACT:
Name: Martha McBain Phone: 915 533 5147 Email: Martha.McBain@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 64075 2U229 Paper Towel Sheets Brown 9 1/4 In Sheet Wd 9 1/2 In Sheet Lg 250 Sheets 16 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/11/2025
MPN: 23304
Manufacturer Name: GEORGIA-
PACIFIC
4 EACH 53.94 $215.76
Total $215.76
File details come from the government source that posted it. Updated .