26026029-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26026029
- Contract number
- 26026029
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026029) issued by the Texas Historical Commission, a state agency, on 11/13/2025. The purchase order involves Bullchase, Inc., a contractor located in Cedar Park, TX, with the goods to be shipped to Mission Dolores at 701 S Broadway Street in San Augustine, TX. The purchase is made under the TXMAS contract (TXMAS-25-45002) and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 12 Paint Brush Chip Brushes (2 In Natural China Hair) manufactured by WEILER, with a unit price of $1.12 and a total order value of $13.44. The delivery is set for 2/11/2026 with an After Receipt of Order (ARO) period of 90 days. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The purchaser's contact is Christi Duve, who can be reached at Christi.Duve@thc.texas.gov or (512) 463-8494.
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Text version
Purchase Order PO No. 26026029
Order Date: 11/13/2025
Internal Tracking No.: R260687
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
MISSION DOLORES701 S BROADWAY
STREET, SAN AUGUSTINE, TX 75972
NOTE TO CONTRACTOR: Mission Dolores contact number is 936-275-3815 or aaron.gates@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 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 14545 36XE58 Paint Brush Chip Brush 2 In Natural China Hair Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 2/11/2026
MPN: 40181
Manufacturer Name: WEILER
12 EACH 1.12 $13.44
Total $13.44
File details come from the government source that posted it. Updated .