26125899-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26125899
- Contract number
- 26125899
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125899) issued by the Texas Historical Commission on 12/30/2025, involving the contractor Bullchase, Inc. located in Cedar Park, TX. The purchase order is for delivery to the Fulton Mansion in Rockport, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one container of Woodepox Wood Repair putty, a 64 oz beige epoxy product manufactured by ABATRON, with the specific manufacturer part number WE2QKR. The item is being acquired under a TXMAS contract (TXMAS-25-45002), with a unit price of $100.95. The delivery is set for 1/5/2026 with a 5-day ARO (After Receipt of Order) timeline. The purchase 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. 26125899
Order Date: 12/30/2025
Internal Tracking No.: R260969
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
FULTON MANSION
317 SOUTH FULTON BEACH ROAD
ROCKPORT, TX 78382
NOTE TO CONTRACTOR: THC CONTACT:
Name: Molly Garcia Phone: 361 729 0386 Email: Molly.Garcia@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 63076 52YA08 Putty Woodepox Wood Repair 64 Oz Container Size Pail Beige Epoxy Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: WE2QKR
Manufacturer Name: ABATRON
1 EACH 100.95 $100.95
Total $100.95
File details come from the government source that posted it. Updated .