26026178-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26026178
- Contract number
- 26026178
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026178) issued by the Texas Historical Commission on 11/13/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The purchase order is for Bullchase, Inc., located in Cedar Park, TX, with goods to be shipped to the San Jacinto Battleground in La Porte, TX. The primary contact for the transaction is Michelle Newell from the Texas Historical Commission.
The purchase order includes three line items: 12 toilet paper holders from Tough Guy at $34.96 each, 4 padlocks from Master Lock at $19.08 each, and 10 containers of vegetation killer (Tordon RTU) at $32.51 each, with a total order value of $820.94. All items are to be delivered within 5-10 days of order (ARO), with specific delivery dates between 11/18/2025 and 11/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026178
Order Date: 11/13/2025
Internal Tracking No.: R260707
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 48546 3P914 Toilet Paper Holder Std Core Horizontal Double Roll Triple Post Holder Zamac Polished Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/18/2025
MPN: 3P914
Manufacturer Name: TOUGH GUY
12 EACH 34.96 $419.52
2 45055 3T976 Padlock 2 1/2 In Vertical Shackle Clearance 3/4 In Horizontal Shackle Clearance 2440 Key Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/24/2025
MPN: 1KALJ
Manufacturer Name: MASTER LOCK
4 EACH 19.08 $76.32
Purchase Order PO No. 26026178
Order Date: 11/13/2025
Internal Tracking No.: R260707
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 67590 5WXR8 Vegetation Killer Liquid Ready-To- Use 0.25 Gal Container Contains Picloram Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/18/2025
MPN: TORDONRTU
Manufacturer Name: TORDON RTU
10 EACH 32.51 $325.10
Total $820.94
File details come from the government source that posted it. Updated .