26027660-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027660
- Contract number
- 26027660
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027660) issued by the Texas Historical Commission on 11/24/2025, utilizing the TXMAS-25-45002 state contract. The order is placed with Bullchase, Inc., located in Cedar Park, TX, and will be shipped to 609 South Lamar Ave, Denison, TX. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Christie Spath as the agency purchaser.
The purchase order includes 11 line items of various hardware and safety equipment, totaling $1,082.64. Items include Velcro brand hook-and-loop fastener rolls, vacuum breakers, yard hydrants, reducing elbows, construction film, spray nozzles, garden hose washers, router bit sets, carbon monoxide alarms, and a lighted extension cord. All items are purchased under the TXMAS contract with varied delivery dates between 12/1/2025 and 1/19/2026, and delivery times ranging from 5 to 56 days after receipt of order (ARO). Manufacturers include Velcro Brand, Cash Acme, Woodford Mfg., Anvil, Polar Plastics, Sani-Lav, Approved Vendor, and First Alert.
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Text version
Purchase Order PO No. 26027660
Order Date: 11/24/2025
Internal Tracking No.: R260721
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
609 SOUTH LAMAR AVE, DENISON, TX
75021
NOTE TO CONTRACTOR: THC CONTACT:
Name: Marion Wilson Phone: 903 465 8908 Email: Marion.Wilson@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 85048 5GTP9 Hook-And-Loop Fastener Roll Black Hook 1 In Overall Wd 75 Ft Overall Lg Adhesive Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/4/2025
MPN: 191051
Manufacturer Name: VELCRO BRAND
1 EACH 64.99 $64.99
2 85048 5GTR0 Hook-And-Loop Fastener Roll Black Loop 1 In Overall Wd 75 Ft Overall Lg Adhesive Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/4/2025
MPN: 190984
Manufacturer Name: VELCRO BRAND
1 EACH 64.99 $64.99
Order Date: 11/24/2025
Internal Tracking No.: R260721
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 67075 49EL61 Vacuum Breaker Female Nst X Male Nst For Water Media 180F Brass Back-Siphonage Nst Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 56 Delivery Date: 1/19/2026
MPN: 171480000LF
Manufacturer Name: CASH ACME
10 EACH 8.06 $80.60
4 34060 6CHV0 Yard Hydrant Stainless Steel Galvanized 18 Gpm Flow Rate 2 Ft Bury Dp Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/1/2025
MPN: Y342
Manufacturer Name: WOODFORD
MFG.
1 EACH 171.64 $171.64
5 65939 29JA90 90 Reducing Elbow Malleable Iron 3/4 In X 1/2 In Npt X Npt Class 150 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/4/2025
MPN: 0310007802
Manufacturer Name: ANVIL
1 EACH 8.95 $8.95
6 66518 15J255 Construction Film Light Duty 0.002 Mm Thick 10 Ft Wd 100 Ft Lg Clear Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/1/2025
MPN: C102
Manufacturer Name: POLAR
PLASTICS
2 EACH 36.60 $73.20
7 67055 41J429 Spray Nozzle 3/4 In Connection Size Mght Brass/Stainless Steel/Zinc Plastic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/1/2025
MPN: N2SB
Manufacturer Name: SANI-LAV
2 EACH 29.30 $58.60
Order Date: 11/24/2025
Internal Tracking No.: R260721
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 32091 46CF29 Garden Hose Washer For 3/4 In Hose I.D. Viton Blue 500 Psi Max Working Pressure @ 70 F 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/1/2025
MPN: W12
Manufacturer Name: SANI-LAV
1 EACH 24.43 $24.43
9 44506 16Y553 Router Bit Set Fractional Inch 10 Pieces Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/1/2025
MPN: 16Y553
Manufacturer Name: APPROVED
VENDOR
1 EACH 343.74 $343.74
10 34080 2FTL9 Carbon Monoxide Alarm Removable B a t t e r y C o D e t e c t o r Electrochemical Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/1/2025
MPN: CO400B
Manufacturer Name: FIRST ALERT
6 EACH 23.46 $140.76
11 28595 1XUP6 Lighted Extension Cord 25 Ft Cord Lg 12 Awg Wire Size 12/3 Sjtw Nema 5-15P Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/1/2025
MPN: 1XUP6
Manufacturer Name: APPROVED
VENDOR
1 EACH 50.74 $50.74
Total $1,082.64
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