26158908-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26158908
- Contract number
- 26158908
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158908) issued by the Texas Historical Commission (Agency 808) on January 23, 2026, for delivery to San Jacinto Battleground State Historic Site in La Porte, Texas. The purchasing agent is Christi Duve of the Texas Historical Commission. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The order is billed to the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary contact at San Jacinto being Michelle Newell (michelle.newell@thc.texas.gov, 281-479-2431).
The purchase order covers two line items of janitorial supplies under Contract TXMAS-25-45002: 36 bottles of Tough Guy Toilet Bowl Cleaner (32 oz, mint scent) at $4.88 per unit for $175.68, and 20 nylon/synthetic toilet brushes with wood handles (manufactured by Grainger) at $4.71 per unit for $94.20. Both items are scheduled for delivery by January 28, 2026, with an anticipated receipt time of five days. The order total is $269.88. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26158908
Order Date: 1/23/2026
Internal Tracking No.: R261178
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 Jacinto Battleground SHS 3523 Independence Parkway South La Porte, TX 77571
NOTE TO CONTRACTOR: San Jacinto contact Michelle Newell at michelle.newell@thc.texas.gov at 281-479-2431
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 48526 2LEF7 Toilet Bowl Cleaner Bottle 32 Oz Container Size Ready To Use Liquid Mint Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/28/2026
MPN: 2LEF7
Manufacturer Name: TOUGH GUY
36 EACH 4.88 $175.68
2 48510 1VAE9 Toilet Brush Nylon/Synthetic Black 5 1/2 In Brush Lg Wood Handle 14 7/8 In Handle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/28/2026
MPN: 1VAE9
Manufacturer Name: GRAINGER
20 EACH 4.71 $94.20
Purchase Order PO No. 26158908
Order Date: 1/23/2026
Internal Tracking No.: R261178
Total $269.88
File details come from the government source that posted it. Updated .