26125929-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26125929
- Contract number
- 26125929
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125929) issued by the Texas Historical Commission, a state agency, on 12/30/2025. The purchase order involves Bullchase, Inc., a contractor located in Cedar Park, TX, with the goods being shipped to Mission Dolores in San Augustine, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 12 door knob wall guards in gray rubber, with a 3/4 inch projection and 1 inch diameter, priced at $1.35 each for a total of $16.20. The manufacturer is listed as an "APPROVED VENDOR" with the MPN (Manufacturer Part Number) 33J797. The delivery is set for 5 days after the order (ARO - After Receipt of Order), with a specific delivery date of 1/5/2026. 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. 26125929
Order Date: 12/30/2025
Internal Tracking No.: R260977
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
MISSION DOLORES
701 S BROADWAY STREET
SAN AUGUSTINE, TX 75972
NOTE TO CONTRACTOR: THC CONTACT:
Name: Jessica Mendez Phone: 936 275 3815 Email: Verone.Mendez@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 45026 33J797 Door Knob Wall Guard Gray Rubber 3/4 In Projection 1 In Dia Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: 33J797
Manufacturer Name: APPROVED
VENDOR
12 EACH 1.35 $16.20
Total $16.20
File details come from the government source that posted it. Updated .