26211144-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26211144
- Contract number
- 26211144
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211144) issued by the State of Texas, specifically the Texas Historical Commission (THC), to Bullchase, Inc., a supplier based in Cedar Park, Texas. The order was placed on February 20, 2026, with the bill-to address in Austin, Texas and shipment directed to San Felipe de Austin in San Felipe, Texas. The THC contact for this purchase is Nicole Shadle. The transaction is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Christie Spath identified as the agency purchaser.
The purchase order covers one line item: 4 eight-packs of 2-ply continuous toilet paper rolls (36P064, manufactured by Grainger), each 1,000 feet in length with a 9-inch roll diameter. The unit price is $38.83 per pack, resulting in an extended price of $155.32. The order is placed under Contract TXMAS-25-45002, classified as a TXMAS contract type. The delivery is scheduled for March 2, 2026, with an agreed-upon delivery window of 10 days from the order date. The total order value is $155.32, and the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211144
Order Date: 2/20/2026
Internal Tracking No.: R261364
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 64075 36P064 Toilet Paper Roll 2 Ply Continuous Sheets 1 000 Ft Roll Lg 9 In Roll Dia 8 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/2/2026
MPN: 36P064
Manufacturer Name: GRAINGER
4 EACH 38.83 $155.32
Total $155.32
File details come from the government source that posted it. Updated .