26158272-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26158272
- Contract number
- 26158272
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26158272) issued by the Texas Historical Commission (THC), a state agency within the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on January 20, 2026, with Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchasing agent is Ana Villarreal of the Texas Historical Commission. The order references Contract TXMAS-25-45002, a TXMAS-type contract, indicating this procurement is made through a state purchasing agreement.
The purchase order encompasses two line items totaling $758.38. Line 1 specifies one Lobby Broom and Dust Pan (37-inch broom handle, large polyester purple bristle, purple dust pan, MPN 62508, manufacturer VIKAN) at $111.62, with an estimated delivery date of January 26, 2026. Line 2 specifies one Portable Oil and Kerosene Torpedo Heater (wheeled mounted, 5,000 square foot heating area, MPN 3VE52, manufacturer DAYTON) at $646.76, with an estimated delivery date of January 23, 2026. The order is exempt from state and city sales taxes as tangible personal property for exclusive state use. Invoices are to be submitted to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal, with shipment directed to 1649 SH 21 West, Alto, Texas 75925.
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Text version
Purchase Order PO No. 26158272
Order Date: 1/20/2026
Internal Tracking No.: R261059
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
1649 SH 21 WEST
ALTO, TX 75925
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" christine.stout@thc.texas.gov (936)585 3218
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 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48594 53UD11 Lobby Broom And Dust Pan 37 In Broom Handle Lg Polyester Purple Bristle Purple Dust Pan Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 1/26/2026
MPN: 62508
Manufacturer Name: VIKAN
1 EACH 111.62 $111.62
2 03163 3VE52 Portable Oil And Kerosene Torpedo Heater Wheeled Mounted 5 000 Sq Ft Heating Area Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/23/2026
MPN: 3VE52
Manufacturer Name: DAYTON
1 EACH 646.76 $646.76
Purchase Order PO No. 26158272
Order Date: 1/20/2026
Internal Tracking No.: R261059
Total $758.38
File details come from the government source that posted it. Updated .