26159026-0.pdf

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Attached to
TX|TXMAS-25-45002|26159026
Contract number
26159026
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26159026) issued by the Texas Historical Commission (THC), a state agency, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on January 23, 2026, with an internal tracking number of R261140. The goods are being shipped to the Sabine Pass Battleground located at 6100 Dowling Street in Port Arthur, Texas. The designated THC contact is Patrick Hughes, reachable at 512-936-0859 or Patrick.Hughes@thc.texas.gov. The purchaser on behalf of THC is Christie Spath from the agency's Statewide Procurement Division.

The purchase order covers five line items totaling $527.87, all procured under the state's TXMAS-25-45002 contract (TXMAS contract type). Items include one Type I Safety Can for Oil (2.5 Gal capacity, $82.94), three bottles of 2-Cycle Engine Oil Synthetic Blend ($33.51 total), one jug of All Purpose Cleaner/Degreaser (1 Gal concentrated, $113.89), one Propane-Powered Fogger ($97.61), and twenty-four units of Insect Repellent Aerosol Spray 6 Oz ($199.92 total). Delivery dates range from January 28 to January 30, 2026, with advance request for order (ARO) windows between 5 and 7 days. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26159026

Order Date: 1/23/2026

Internal Tracking No.: R261140

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

SABINE PASS BATTLEGROUND

6100 DOWLING STREET

PORT ARTHUR, TX 77641

NOTE TO CONTRACTOR: THC CONTACT:

Name: Patrick Hughes Phone: 512 936 0859 Email: Patrick.Hughes@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 45017 13M472 Type I Safety Can For Use With Oil 2 1/2 Gal Capacity Includes Funnel Green Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/28/2026

MPN: 7125410

Manufacturer Name: JUSTRITE

1 EACH 82.94 $82.94

2 40531 45J374 2-Cycle Engine Oil Synthetic Blend 16 Fl Oz Size Bottle Not Specified Powerblend Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/30/2026

MPN: 6450006GE

Manufacturer Name: ECHO

3 EACH 11.17 $33.51

Purchase Order PO No. 26159026

Order Date: 1/23/2026

Internal Tracking No.: R261140

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 48500 2NDR9 All Purpose Cleaner/Degreaser Jug 1 Gal Container Size Concentrated Ocean Cool 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 1/29/2026

MPN: US05252A

Manufacturer Name: FABULOSO

1 EACH 113.89 $113.89

4 81054 6FJE6 Propane-Powered Fogger Liquid Propane Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/28/2026

MPN: 16443652N

Manufacturer Name: BURGESS

1 EACH 97.61 $97.61

5 34532 4HK65 Insect Repellent For Use On Flying And Crawling Insects Aerosol Spray 6 Oz Container Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/28/2026

MPN: 354266

Manufacturer Name: OFF

24 EACH 8.33 $199.92

Total $527.87

File details come from the government source that posted it. Updated .