26028111-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26028111
- Contract number
- 26028111
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028111) issued by the Texas Historical Commission on 11/26/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The purchasing agency is procuring items from Bullchase, Inc., a contractor located in Cedar Park, TX. The ship-to location is Casa Navarro in San Antonio, TX, and the bill-to address is in Austin, TX. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes three line items: a utility sink manufactured by MUSTEE (1 each at $106.47), a 3-pack of germicidal bleach jugs from CLOROX (1 each at $29.92), and insect repellent spray by REPEL (2 each at $10.56 each, totaling $21.12). The total purchase amount is $157.51. Delivery dates range from 12/1/2025 to 12/8/2025, with delivery times between 5-10 days after receipt of order (ARO). The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and local government procurement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26028111
Order Date: 11/26/2025
Internal Tracking No.: R260788
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
CASA NAVARRO
228 SOUTH LAREDO STREET
SAN ANTONIO, TX 78207
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 Email denise.trevino@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 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67055 1RLN7 Utility Sink 1 Bowls Polypropylene 34 In Overall Ht 24 In Overall Lg 13 In Bowl Dp Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/3/2025
MPN: 19F
Manufacturer Name: MUSTEE
1 EACH 106.47 $106.47
2 48583 41H893 Germicidal Bleach Jug 121 Oz Container Size Concentrated Liquid Unscented Clorox 3 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/1/2025
MPN: 30966
Manufacturer Name: CLOROX
1 EACH 29.92 $29.92
Purchase Order PO No. 26028111
Order Date: 11/26/2025
Internal Tracking No.: R260788
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 67540 48WK08 Insect Repellent For Use On Flying And Crawling Insects Mosquitos Liquid Spray Deet-Free Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/8/2025
MPN: HG94109
Manufacturer Name: REPEL
2 EACH 10.56 $21.12
Total $157.51
File details come from the government source that posted it. Updated .