26127789-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26127789
- Contract number
- 26127789
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26127789) issued by the Texas Historical Commission on 12/31/2025, involving Bullchase, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract. The order is for delivery to the Fulton Mansion in Rockport, Texas, with Molly Garcia serving as the primary contact for the Texas Historical Commission.
The purchase order details the acquisition of two Paper Towel Dispensers (C-Fold/Multifold) from Grainger, with a unit price of $76.41 and a total order value of $152.82. The item specifics include a stainless steel silver finish, measuring 9 1/4 inches wide, with the manufacturer part number 1ECK3. The order is set for delivery within 5 days after receipt (ARO), with a specified delivery date of 1/5/2026. The purchase is made under contract TXMAS-25-45002, and the State of Texas claims exemption from federal excise taxes under the specified terms.
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Text version
Purchase Order PO No. 26127789
Order Date: 12/31/2025
Internal Tracking No.: R261010
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 48546 1ECK3 Paper Towel Dispenser C- Fold/Multifold 9 1/4 In Paper Towel Wd Stainless Steel Silver Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: 1ECK3
Manufacturer Name: GRAINGER
2 EACH 76.41 $152.82
Total $152.82
File details come from the government source that posted it. Updated .