26024932-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26024932
- Contract number
- 26024932
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Historical Commission (THC) for Purchase Order No. 26024932, dated 11/5/2025. The order is placed with Bullchase, Inc., located in Cedar Park, TX, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase will be shipped to the Fulton Mansion in Rockport, TX, and is processed through the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002.
The purchase order includes three line items: 4 Stainless Steel Step-On Trash Containers (13 Gallon) from Grainger at $232.35 each, totaling $929.40; 1 Oversized Freight Quote at $30.00; and 1 Glove Box Dispenser from Bowman Dispensers at $31.82. The total order value is $991.22. Delivery is scheduled for November 10-17, 2025, with ARO (After Receipt of Order) periods ranging from 1-10 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26024932
Order Date: 11/5/2025
Internal Tracking No.: R260596
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
FULTON MANSION317 SOUTH FULTON
BEACH ROAD, ROCKPORT, TX 78382
NOTE TO CONTRACTOR:
THC CONTACT:
Name: Molly Garcia
Phone: 361 729 0386
Email: Molly.Garcia@thc.texas.gov
11/5/2025-THC CONTACT:
Name: Molly Garcia
Phone: 361 729 0386
Email: Molly.Garcia@thc.texas.gov
11/5/2025-THC CONTACT:
Name: Molly Garcia
Phone: 361 729 0386
Email: Molly.Garcia@thc.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/5/2025 11:38 am-New quote added line #2 to: 2
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
Purchase Order Change Notice PO No. 26024932
Order Date: 11/5/2025
Internal Tracking No.: R260596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 45034 6ZCL2 Step-On Trash Container Stainless Steel 13 Gal Capacity 16 In Overall Dia Silver Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Nov 10 2025
00:00:00 GMT-0800 (PST)
MPN: 6ZCL2
Manufacturer Name: GRAINGER
4 EACH 232.35 $929.40
3 45034 O v e r s i z e d Freight Quote
Oversized Freight Quote Delivery ARO (days): 1 Delivery Date: Mon Nov 10 2025
00:00:00 GMT-0800 (PST)
MPN: Oversized Freight Quote Manufacturer Name: Oversized Freight Quote
1 EACH 30.00 $30.00
2 34548 34GE94 Glove Box Dispenser 1 Box Petg Plastic Clear Top Load Vertical 5 In Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
MPN: GP310
Manufacturer Name: BOWMAN
DISPENSERS
1 EACH 31.82 $31.82
Total $991.22
File details come from the government source that posted it. Updated .