26159398-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26159398
- Contract number
- 26159398
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159398) issued by the Texas Historical Commission (TKC) on January 27, 2026, for procurement through the TXMAS contract framework. The ordering agency is the Texas Historical Commission - 808, with Christie Spath serving as the purchaser. The contractor is Bullchase, Inc., located in Cedar Park, Texas. Goods are to be shipped to 1701 North US Highway 283 in Albany, Texas, with billing directed to a P.O. Box in Austin, Texas. Will Cradduck serves as the THC contact for this order.
The purchase order covers six line items totaling $5,751.82, all sourced under contract TXMAS-25-45002 with a TXMAS contract type. The items are fire suppression and water management equipment, including: one Adjustable Hydrant Wrench ($43.27), five Fire Hose Adapters ($86.50 total), one Hand Crank Hose Reel 105 Ft ($970.90), one 50 Ft Fire Hose Booster ($253.61), one 10 HP Fire Pump ($3,940.45), and one 100 Ft Fire Hose Booster ($457.09). Delivery dates range from February 2, 2026 to March 9, 2026, with lead times between 5 and 40 days. Manufacturers include Moon American, Reelcraft, Armored Reel, and Davey. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26159398
Order Date: 1/27/2026
Internal Tracking No.: R261126
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
1701 NORTH US HWY 283
ALBANY, TX 76430
NOTE TO CONTRACTOR: THC CONTACT:
Name: Will Cradduck Phone: 325 762 0235 Email: Will.Cradduck@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 44591 3LX25 Adjustable Hydrant Wrench Adj H y d r a n t W r e n c h P e n t a g o n / S q u a r e / N a v y Slot/Pin/Rocker Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 27 Delivery Date: 2/23/2026
MPN: 8798
Manufacturer Name: MOON
AMERICAN
1 EACH 43.27 $43.27
Order Date: 1/27/2026
Internal Tracking No.: R261126
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34056 6ANY2 Fire Hose Adapter 1 In Compatible Pipe Size Npt X Nh Straight Brass Female X Male Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 27 Delivery Date: 2/23/2026
MPN: 3571061021
Manufacturer Name: MOON
AMERICAN
5 EACH 17.30 $86.50
3 46004 4JNA1 Hand Crank Hose Reel 105 Ft (1 In I.D.) 19 In L X 34 In W X 21 In H Tfe/P Red Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 40 Delivery Date: 3/9/2026
MPN: HC120019181
Manufacturer Name: REELCRAFT
1 EACH 970.90 $970.90
4 34056 11C281 Fire Hose Booster Fire Hose Single Jacket 1 In Hose Inside Dia 50 Ft Hose Lg Red Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 35 Delivery Date: 3/3/2026
MPN: G541ARMRE50N
Manufacturer Name: ARMORED
REEL
1 EACH 253.61 $253.61
5 72027 1CJE5 Fire Pump 10 Hp 1 1/2 In Intake And Disch Nptm Intake Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/2/2026
MPN: 5210BENPT0
Manufacturer Name: DAVEY
1 EACH 3940.45 $3,940.45
6 34056 11N886 Fire Hose Booster Fire Hose Single Jacket 1 In Hose Inside Dia 100 Ft Hose Lg Red Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 35 Delivery Date: 3/3/2026
MPN: G541ARMRE100N
Manufacturer Name: ARMORED
REEL
1 EACH 457.09 $457.09
Order Date: 1/27/2026
Internal Tracking No.: R261126
Total $5,751.82
File details come from the government source that posted it. Updated .