26157300-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26157300
- Contract number
- 26157300
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157300) issued by the Texas Historical Commission on January 13, 2026, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary contact being Christie Spath. The contractor is located in Cedar Park, TX, and the shipping destination is San Felipe de Austin in San Felipe, TX.
The purchase order is for 7 Flush Valve Cover Toilets/Urinals made of brass, manufactured by SLOAN with the model number A72. The items are being procured under the TXMAS-25-45002 contract, a Texas Multiple Award Schedule (TXMAS) contract type. The unit price is $44.98, resulting in a total order value of $314.86. The delivery is set for 10 days after receipt of order (ARO), with a specific delivery date of January 23, 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. 26157300
Order Date: 1/13/2026
Internal Tracking No.: R260993
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
SAN FELIPE DE AUSTIN
220 2nd Street
SAN FELIPE, TX 77473
NOTE TO CONTRACTOR: THC CONTACT:
Name: Jordan Anderson Phone: 979 398 1284 Email: Jordan.Anderson@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 67055 2XU43 Flush Valve Cover Toilets/Urinals Brass Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/23/2026
MPN: A72
Manufacturer Name: SLOAN
7 EACH 44.98 $314.86
Total $314.86
File details come from the government source that posted it. Updated .