26211108-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26211108
Contract number
26211108
Issued by
Texas

About this file

This Purchase Order (PO No. 26211108) was issued on February 20, 2026, by the Texas Historical Commission (THC), a state agency, to procure goods from Bullchase, Inc., a contractor based in Cedar Park, Texas. The order identifies Nicole Shadle as the THC contact for this procurement. The bill-to address is directed to the State of Texas in Austin, while the ship-to location is San Felipe de Austin in San Felipe, Texas.

The purchase order covers two units of Sanitary Napkin Receptacle Liners (9 inches overall width, 10 inches overall height, brown waxed paper) manufactured by HOSPECO (MPN: HS6141). The unit price is $39.15 per item, resulting in an extended price of $78.30 for the total order. The goods are procured under Contract TXMAS-25-45002 (TXMAS contract type) with an estimated delivery timeframe of six days from the order date, with delivery scheduled for February 26, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use of the State of Texas.

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. 26211108

Order Date: 2/20/2026

Internal Tracking No.: R261363

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 FELIPE DE AUSTIN

220 2nd Street

SAN FELIPE, TX 77473

NOTE TO CONTRACTOR: THC CONTACT:

Name: Nicole Shadle Phone: 979 885 2181 Email: Nicole.Shadle@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 48594 3U824 Sanitary Napkin Receptacle Liner 9 In Overall Wd 10 In Overall Ht Brown Waxed Paper Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 2/26/2026

MPN: HS6141

Manufacturer Name: HOSPECO

2 EACH 39.15 $78.30

Total $78.30

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