26025778-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26025778
- Contract number
- 26025778
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025778) issued by the Texas Historical Commission on November 12, 2025, for the Fulton Mansion site. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas, under the TXMAS-25-45002 contract. The purchase will be shipped to the Fulton Mansion at 317 South Fulton Beach Road in Rockport, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for three different types of cable ties manufactured by Power First, purchased in bulk packages: 3 units of 12-inch cable ties (MPN: 36J154) at $15.48 each, 3 units of 8-inch cable ties (MPN: 36J134) at $5.62 each, and 4 units of 10-inch cable ties (MPN: 36J142) at $3.96 each. The total order value is $79.14, with a standard delivery timeframe of 5 days after order (ARO), and the specified delivery date is 11/17/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025778
Order Date: 11/12/2025
Internal Tracking No.: R260633
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: 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 Molly.Garcia@thc.texas.gov 361 729 0386
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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 36J154 Cable Tie 12 In Nominal Lg 3 1/4 In Nominal Max Bundle Dia 0.19 In Wd Std 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025
MPN: 36J154
Manufacturer Name: POWER FIRST
3 EACH 15.48 $46.44
2 28075 36J134 Cable Tie 8 In Nominal Lg 2 In Nominal Max Bundle Dia 0.1 In Wd Black 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025
MPN: 36J134
Manufacturer Name: POWER FIRST
3 EACH 5.62 $16.86
Purchase Order PO No. 26025778
Order Date: 11/12/2025
Internal Tracking No.: R260633
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28075 36J142 Cable Tie 10 In Nominal Lg 2 3/4 In Nominal Max Bundle Dia 0.14 In Wd 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025
MPN: 36J142
Manufacturer Name: POWER FIRST
4 EACH 3.96 $15.84
Total $79.14
File details come from the government source that posted it. Updated .