26064394-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26064394
- Contract number
- 26064394
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064394) issued by the Texas Historical Commission on 12/15/2025, involving Bullchase, Inc. as the contractor. The purchase order is for the Texas state government, specifically for the FMS-Fort Martin Scott location in Fredericksburg, TX. The document includes contact information for Shannon Smith from THC and indicates the purchase is made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002.
The purchase order is for 2 units of toilet paper rolls, specifically a 2-ply continuous sheet roll from Georgia-Pacific, with each 8-pack priced at $44.80, totaling $89.60. The delivery is set for 7 days after order (ARO), with a specific delivery date of 12/22/2025. The order includes a tax exemption disclaimer, noting the State of Texas is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064394
Order Date: 12/15/2025
Internal Tracking No.: R260848
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
FMS-Fort Martin Scott 1606 East Main Street Fredericksburg, TX 78624
NOTE TO CONTRACTOR: THC CONTACT:
Name: Shannon Smith Phone: 830 304 1848 Email: Shannon.Smith@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 64075 1PHJ2 Toilet Paper Roll 2 Ply Continuous Sheets 1 000 Ft Roll Lg 9 In Roll Dia 8 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/22/2025
MPN: 12798
Manufacturer Name: GEORGIA-
PACIFIC
2 EACH 44.80 $89.60
Total $89.60
File details come from the government source that posted it. Updated .