26156682-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26156682
- Contract number
- 26156682
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156682) issued by the Texas Historical Commission on January 9, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas, with shipping directed to 217 Loop 71 in Goliad, TX. The purchase is made under the TXMAS-25-45002 contract, a state-level procurement agreement.
The purchase order consists of two line items: 4 universal trip levers (plastic/zinc) from Korky, priced at $18.19 each, totaling $72.76, with a 5-day delivery timeline, and 4 containers of Roundup Vegetation Killer Liquid Concentrate, priced at $134.20 each, totaling $536.80, with a 7-day delivery timeline. The total purchase amount is $609.56. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The contact for this purchase is Scott McMahon at Presidio La Bahia, reachable via email or phone.
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Text version
Purchase Order PO No. 26156682
Order Date: 1/9/2026
Internal Tracking No.: R261036
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
217 Loop 71 Goliad, TX 77963
NOTE TO CONTRACTOR: Presidio La Bahia contact scott.mcmahon@thc.texas.gov or 361.645.3752
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 CHRISTI DUVE Christi.Duve@thc.texas.gov (512) 463-8494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67055 48UL47 Trip Lever Universal Plastic/Zinc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/14/2026
MPN: 6051GR
Manufacturer Name: KORKY
4 EACH 18.19 $72.76
2 67590 49ZY81 Veg eta t ion K i l l e r L iqu id Concentrate 2.5 Gal Container 435 600 Sq Ft Max Coverage Area Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/16/2026
MPN: ROUNDUP320
Manufacturer Name: ROUNDUP
4 EACH 134.20 $536.80
Total $609.56
File details come from the government source that posted it. Updated .