26026031-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26026031
- Contract number
- 26026031
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026031) issued by the Texas Historical Commission on 11/13/2025, with an internal tracking number R260655. The order is placed with Bullchase, Inc., located in Cedar Park, TX, under the TXMAS-25-45002 state contract. The shipping destination is the San Jacinto Battleground site in La Porte, TX, with Michelle Newell listed as the primary THC contact.
The purchase order comprises two line items: 3 air filter rolls from Grainger (MPN: 6B776) at $39.04 each, totaling $117.12, and 10 fire extinguishers from Amerex (MPN: B417T) at $54.54 each, totaling $545.40. The total order value is $662.52. Delivery is scheduled within 15-20 days after receipt of order (ARO), with specific delivery dates of 11/28/2025 and 12/3/2025 for the respective items. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026031
Order Date: 11/13/2025
Internal Tracking No.: R260655
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: THC CONTACT:
Name: Michelle Newell Phone: 281 479 2431 x234 Email: Michelle.Newell@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 03145 6B776 Air Filter Roll 16 In Nominal Ht 45 Ft Nominal Wd Merv 8 Polyester Surface Tackifier Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 12/3/2025
MPN: 6B776
Manufacturer Name: GRAINGER
3 EACH 39.04 $117.12
2 34028 3YWN1 Fi re Ext inguisher 2 .5 Lb Extinguisher Capacity 1A 10B C Monoammonium Phosphate Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 11/28/2025
MPN: B417T
Manufacturer Name: AMEREX
10 EACH 54.54 $545.40
Purchase Order PO No. 26026031
Order Date: 11/13/2025
Internal Tracking No.: R260655
Total $662.52
File details come from the government source that posted it. Updated .