26105492-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26105492
- Contract number
- 26105492
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105492) issued by the Texas Historical Commission on 12/23/2025, with Bullchase, Inc. as the contractor. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be shipped to the San Jacinto Battleground State Historic Site in La Porte, Texas. The purchase is made under the TXMAS contract (TXMAS-25-45002), which appears to be a state master agreement for procurement.
The purchase order includes four line items totaling $1,033.70: 10 Sealed Lead Acid Batteries (12V, 7Ah) at $30.86 each, 1 Electrical Box Cover at $4.37, 1 Wall Toggle Switch at $10.23, and 1 Electric Globe Valve Actuator at $710.50. The items are from various manufacturers including Approved Vendor, RACO, Legrand, and Johnson Controls. Delivery is scheduled for between 12/29/2025 and 1/2/2026, with ARO (After Receipt of Order) periods ranging from 5 to 10 days. 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. 26105492
Order Date: 12/23/2025
Internal Tracking No.: R260952
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
San Jacinto Battleground SHS 3523 Independence Parkway South La Porte, TX 77571
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 E mail michelle.newell@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 45006 2UKJ4 Sealed Lead Acid Battery 12V Dc 7 Ah Capacity 3.7 In Ht 5.94 In Wd
2.56 In Dp
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/29/2025
MPN: 2UKJ4
Manufacturer Name: APPROVED
VENDOR
10 EACH 30.86 $308.60
2 28595 5AA32 Electrical Box Cover 2 Gangs Crushed Corner For Square Box Shape Galvanized Zinc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/2/2026
MPN: 906C
Manufacturer Name: RACO
1 EACH 4.37 $4.37
Purchase Order PO No. 26105492
Order Date: 12/23/2025
Internal Tracking No.: R260952
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28579 53CX64 Wall Switch Toggle Switch 3-Way Ivory 20 A Screw Terminals Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/29/2025
MPN: PS20AC3I
Manufacturer Name: LEGRAND
1 EACH 10.23 $10.23
4 22004 41P685 Electric Globe Valve Actuator Electric Globe Valve Actuator Vg7000 24V Ac Cable Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/29/2025
MPN: VA7820HGA2
Manufacturer Name: JOHNSON
CONTROLS
1 EACH 710.50 $710.50
Total $1,033.70
File details come from the government source that posted it. Updated .