26105032-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26105032
- Contract number
- 26105032
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105032) issued by the Texas Historical Commission on 12/19/2025, with an internal tracking number R260743. The purchasing agency is working with Bullchase, Inc., a contractor located in Cedar Park, TX, to procure flags. The shipping destination is the Confederate Reunion Grounds in Mexia, TX, and the order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers two line items: 5 Texas State Flags and 5 U.S. Flags, both nylon outdoor flags measuring 3 ft x 5 ft, manufactured by Annin Flagmakers. The flags are being acquired under the TXMAS-25-45002 state contract, with a delivery timeframe of 7 days (delivery date of 12/26/2025). The total order value is $468.15, with the Texas State Flags priced at $47.15 each and the U.S. Flags at $46.48 each. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26105032
Order Date: 12/19/2025
Internal Tracking No.: R260743
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
CONFEDERATE REUNION GROUNDS
1738 FM 2705
MEXIA, TX 76667
NOTE TO CONTRACTOR: Contact at Monument Hill jasmina.kocurek@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 CHRISTI DUVE Christi.Duve@thc.texas.gov (512) 463-8494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 2NEN7 Texas State Flag Nylon Outdoor 3 Ft X 5 Ft State Flags State Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/26/2025
MPN: 145260
Manufacturer Name: ANNIN
FLAGMAKERS
5 EACH 47.15 $235.75
2 35070 3JN76 Us Flag Nylon Outdoor 3 Ft Overall Ht 5 Ft Overall Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/26/2025
MPN: 2130
Manufacturer Name: ANNIN
FLAGMAKERS
5 EACH 46.48 $232.40
Purchase Order PO No. 26105032
Order Date: 12/19/2025
Internal Tracking No.: R260743
Total $468.15
File details come from the government source that posted it. Updated .