26157892-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26157892
- Contract number
- 26157892
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157892) issued by the Texas Historical Commission on January 15, 2026, for the Kreische Brewery, Monument Hill, and Confederate Reunion Grounds. The purchase order is awarded to Bullchase, Inc., located in Cedar Park, Texas, under the TXMAS contract (TXMAS-25-45002). The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes tax exemption details for state purchases.
The purchase order covers two line items: an 8 oz Ice Machine Cleaner (NU-CALGON, MPN: 420747) priced at $18.49 and a 32 oz Green Tire Sealant (SLIME, MPN: 10009) priced at $26.68, totaling $45.17. Both items are to be delivered to the Kreische Brewery site in La Grange, Texas, with delivery dates of January 20-21, 2026. The order specifies short delivery windows (5-6 days after order) and is processed through the TXMAS contract, indicating a state-level cooperative purchasing agreement. Invoices are to be submitted through the THC Vendor Portal, with contact information provided for Jasmina Kocurek as the primary point of contact.
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Text version
Purchase Order PO No. 26157892
Order Date: 1/15/2026
Internal Tracking No.: R261093
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
Kreische Brewery, Monument Hill, and Confederate Reunion Grounds 414 State Loop 92 La Grange, TX 78945
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: Jasmina Kocurek Phone: 979 968 5658 Email: Jasmina.Kocurek@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 48500 22NV27 Ice Machine Cleaner 8 Oz Size Cleaner Liquid 4207-47 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 1/21/2026
MPN: 420747
Manufacturer Name: NU-CALGON
1 EACH 18.49 $18.49
Purchase Order PO No. 26157892
Order Date: 1/15/2026
Internal Tracking No.: R261093
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 86305 1MRE3 Tire Sealant Tire Repair Sealant Liquid Bottle 32 Oz Container Size Green Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/20/2026
MPN: 10009
Manufacturer Name: SLIME
1 EACH 26.68 $26.68
Total $45.17
File details come from the government source that posted it. Updated .