26064280-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26064280
- Contract number
- 26064280
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064280) issued by the Texas Historical Commission on 12/15/2025, 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 Fannin, TX respectively. The primary contact for the Texas Historical Commission is Jeannie Anderson.
The purchase order comprises three line items of cleaning and sanitation supplies: 2 jugs of Clorox Germicidal Bleach (121 oz, concentrated, unscented) at $29.92 each, 1 pack of Lysol Toilet Bowl Cleaner (32 oz, wintergreen) at $88.69, and 2 packs of Tough Guy Toilet Rim Hangers (3 oz, pink cherry) at $24.11 each. The total order value is $196.75, with delivery dates ranging from 12/19/2025 to 12/22/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064280
Order Date: 12/15/2025
Internal Tracking No.: R260898
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
734 FM 2506
FANNIN, TX 77960
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 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: 12/22/2025
MPN: 30966
Manufacturer Name: CLOROX
2 EACH 29.92 $59.84
2 48526 49RM14 Toilet Bowl Cleaner Bottle 32 Oz Container Size Ready To Use Liquid Wintergreen 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/19/2025
MPN: 74278CT
Manufacturer Name: LYSOL
1 EACH 88.69 $88.69
Purchase Order PO No. 26064280
Order Date: 12/15/2025
Internal Tracking No.: R260898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 67055 2ZXE7 Toilet Rim Hanger Para Cylindrical 3 Oz Container Size Pink Cherry 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/22/2025
MPN: 2ZXE7
Manufacturer Name: TOUGH GUY
2 EACH 24.11 $48.22
Total $196.75
File details come from the government source that posted it. Updated .