26064223-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26064223
- Contract number
- 26064223
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064223) issued by the Texas Historical Commission on 12/12/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, TX, with billing and shipping addresses in Austin and Goliad, Texas, respectively. The primary contact for the Texas Historical Commission is Jeannie Anderson.
The purchase order covers five line items of tools and equipment, including a Milwaukee reciprocating saw blade set, Wiegmann steel enclosures, Lenox diamond saw blade, DeWalt abrasive cut-off wheels, and Norton abrasive cut-off wheels. The total order value is $265.08, with individual item quantities ranging from 1 to 4 units and delivery dates between 12/15/2025 and 12/23/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is secured for exclusive use by the State of Texas. All items are procured through the TXMAS contract, with varying delivery ARO (After Receipt of Order) periods from 1 to 11 days.
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Text version
Purchase Order PO No. 26064223
Order Date: 12/12/2025
Internal Tracking No.: R260897
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
217 Loop 71 Goliad, TX 77963
NOTE TO CONTRACTOR: THC CONTACT:
Name: Jeannie Anderson Phone: 361 230 1230 Email: Jeannie.Anderson@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 54504 7DY36 Reciprocating Saw Blade Set 1 In Blade Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 12/15/2025
MPN: 4922113249221129
Manufacturer Name: MILWAUKEE
1 EACH 142.12 $142.12
2 28514 1ZHH5 Enclosure 4 In Nominal Ht 4 In Nominal Wd 4 In Nominal Dp 4 In Overall Ht 3R Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/22/2025
MPN: RSC040404
Manufacturer Name: WIEGMANN
4 EACH 18.65 $74.60
Purchase Order PO No. 26064223
Order Date: 12/12/2025
Internal Tracking No.: R260897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 23360 48RW98 Diamond Saw Blade 4 1/2 In Blade Dia 7/8 In Arbor Size For Angle Grinder Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 12/23/2025
MPN: 1972921
Manufacturer Name: LENOX
1 EACH 22.28 $22.28
4 54504 3CB43 Abrasive Cut-Off Wheel Type 1 4 1/2 X 0.045 X 7/8 Silicon Carbide 60 Grit C60T Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 12/22/2025
MPN: DW8072
Manufacturer Name: DEWALT
2 EACH 4.44 $8.88
5 23360 5GC52 Abrasive Cut-Off Wheel Type 1 4 1/2 X 0.045 X 7/8 Aluminum Oxide 36 Grit Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 12/18/2025
MPN: 66252823602
Manufacturer Name: NORTON
4 EACH 4.30 $17.20
Total $265.08
File details come from the government source that posted it. Updated .