26156499-0.pdf
PDF 21 KB Posted
- Attached to
- TX|TXMAS-25-45002|26156499
- Contract number
- 26156499
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156499) issued by the Texas Historical Commission (THC) on 1/8/2026, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The purchasing agency is working with Bullchase, Inc., a contractor located in Cedar Park, Texas, with the shipping destination set in Bonham, Texas. The purchase order involves electrical and infrastructure components, with multiple manufacturers supplying various items.
The purchase order comprises 18 line items of electrical and infrastructure materials, including metal clad armored cable, GFCI receptacles, electrical boxes, conduit components, LED fixtures, switches, wall plates, connectors, and installation accessories. The total contract value is $1,661.77, with individual item quantities ranging from 1 to 14 units. Each line item specifies detailed product specifications, manufacturer part numbers, and delivery dates ranging from 1/13/2026 to 2/2/2026, with most deliveries expected within 5-25 days after order (ARO). All items are procured under the TXMAS contract, indicating a pre-negotiated state purchasing agreement that likely provides standardized pricing and terms for government agencies.
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Text version
Purchase Order PO No. 26156499
Order Date: 1/8/2026
Internal Tracking No.: R261033
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
890 W HWY 56
BONHAM, TX 75418
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:
Name: Marlene Concepcion Phone: 903 583 5558 Email: Marlene.Concepcion@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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28024 446P36 Metal Clad Armored Cable 12 Awg 2 Conductors Copper 250 Ft Aluminum Std Thhn Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/13/2026
MPN: 68952101
Manufacturer Name: SOUTHWIRE
2 EACH 294.87 $589.74
Order Date: 1/8/2026
Internal Tracking No.: R261033
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 28595 39EA26 Gfci Receptacle Duplex 5-20R 125V Ac 20 A White 2 Pole / 3 Wire Screw Terminals Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 1/14/2026
MPN: GFR20W
Manufacturer Name: HUBBELL
4 EACH 39.99 $159.96
3 28514 3LN24 Electrical Box Steel Steel - 4-11/16 X 4-11/16 Square Box Material Nominal Size Square Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/19/2026
MPN: 258
Manufacturer Name: RACO
2 EACH 7.38 $14.76
4 28521 3KF71 Conduit Pipe Strap Clamp One-Hole 3/8 In Trade Size Steel Imc/Rmc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 25 Delivery Date: 2/2/2026
MPN: HS100SC
Manufacturer Name: THOMAS BETTS
1 EACH 35.26 $35.26
5 32071 4HJX1 Self-Drilling Screw #8 Size 1/2 In Lg Steel Zinc-Plated K-Lath Phillips 200 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 1/14/2026
MPN: U295800160050
Manufacturer Name: APPROVED
VENDOR
1 EACH 2.71 $2.71
6 28554 36VU48 Led Wraparound F ix tu re Architectural Lens 4 Ft Lg 2 900 Lm 4000K 42 W Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/12/2026
MPN: FMLWL48840
Manufacturer Name: LITHONIA
LIGHTING
4 EACH 88.80 $355.20
Order Date: 1/8/2026
Internal Tracking No.: R261033
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 28514 4YF16 Electrical Box Steel Steel Material Nominal Size 1 Gangs 2 1/8 In Box Dp 2 1/8 In Box Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/19/2026
MPN: 674
Manufacturer Name: RACO
14 EACH 4.91 $68.74
8 40554 10F524 Cable Wire Pulling Lubricant Pail 1 Gal Water Base Yellow 1F To 190F Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/19/2026
MPN: 31391
Manufacturer Name: IDEAL
1 EACH 32.21 $32.21
9 45024 45AV25 General Purpose Utility Rope Twisted 3/8 In Dia 430 Lb Working Load Limit Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 1/23/2026
MPN: 340120BOT00600R0330
Manufacturer Name: APPROVED
VENDOR
1 EACH 79.42 $79.42
10 28579 52HE61 Wall Switch Toggle Switch Single Pole White 20 A 120/277V Ac Screw Terminals Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 1/23/2026
MPN: 4901BW
Manufacturer Name: BRYANT
2 EACH 7.23 $14.46
11 28579 52HF14 Wall Switch 20A 3-Way Type 1 To 2 Hp Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 25 Delivery Date: 2/2/2026
MPN: CSB320BW
Manufacturer Name: BRYANT
2 EACH 11.26 $22.52
Order Date: 1/8/2026
Internal Tracking No.: R261033
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 28595 5C228 Duplex Receptacle Wall Plate Duplex Outlet Stainless Steel Silver 1 Outlet Openings Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 1/14/2026
MPN: SS8
Manufacturer Name: HUBBELL
8 EACH 3.32 $26.56
13 28595 5Z995 Toggle Switch Wall Plate Toggle Stainless Steel Silver 0 Outlet Openings 2 Switch Openings Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 1/14/2026
MPN: SS2
Manufacturer Name: HUBBELL
2 EACH 8.22 $16.44
14 28595 5Z994 Toggle Switch Wall Plate Toggle Stainless Steel Silver 0 Outlet Openings 1 Switch Openings Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 1/14/2026
MPN: SS1
Manufacturer Name: HUBBELL
2 EACH 3.07 $6.14
15 28523 3LV73 Straight Duplex Box Connector Steel 1/2 In Trade Size 1/2 In Npt Non Insulated Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/19/2026
MPN: 2715
Manufacturer Name: RACO
10 EACH 4.71 $47.10
16 28523 2RER9 Straight Connector - Saddle Style Steel 3/8 In Trade Size 1/2 In Mnpt Non Insulated Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 1/28/2026
MPN: 300TB
Manufacturer Name: THOMAS BETTS
8 EACH 6.27 $50.16
Order Date: 1/8/2026
Internal Tracking No.: R261033
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
17 28523 4FYP1 Conduit Outlet Body Lb Body 2 In Hub Size 63.5 Cu In Body Capacity Pvc Gasket/Lid/Screws Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/13/2026
MPN: 5133668
Manufacturer Name: CANTEX
1 EACH 31.07 $31.07
18 28514 38R683 While In Use Weatherproof Cover 1 Gangs For Decora/Gcfi Electrical Component Type Aluminum Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/13/2026
MPN: MX3300
Manufacturer Name: TAYMAC
4 EACH 27.33 $109.32
Total $1,661.77
File details come from the government source that posted it. Updated .