26212110-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212110
- Contract number
- 26212110
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26212110) issued by the Texas Historical Commission on February 27, 2026, and approved by the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas, for delivery to Fort Lancaster in Sheffield, Texas. The purchasing agent is Christi Duve of the Texas Historical Commission, and the order references internal tracking number R261362.
The purchase order encompasses two cleaning supply items procured under TXMAS Contract TXMAS-25-45002. Line 1 specifies one case of Dust Mop Treatment Aerosol Spray (17 oz, 12-pack) manufactured by Diversey at a unit price of $139.10, with an expected delivery date of March 4, 2026. Line 2 specifies one box of Sweeping Compound containing grit oil (100 lb) manufactured by Tough Guy at a unit price of $85.97, with an expected delivery date of March 5, 2026. The total order value is $225.07, with no applicable sales tax due to the state's tax exemption status under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212110
Order Date: 2/27/2026
Internal Tracking No.: R261362
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
FORT LANCASTER
629 FOR LANCASTER ROAD
SHEFFIELD, TX 79781
NOTE TO CONTRACTOR: Fort Lancaster contact robert.spencer@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 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 48553 32GM41 Dust Mop Treatment Aerosol Spray Can 17 Oz Container Size Amine Fruity 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/4/2026
MPN: 904751
Manufacturer Name: DIVERSEY
1 EACH 139.10 $139.10
2 48574 24WJ59 Sweeping Compound Contains Grit Oil Box 100 Lb Container Size Red Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 3/5/2026
MPN: 24WJ59
Manufacturer Name: TOUGH GUY
1 EACH 85.97 $85.97
Total $225.07
File details come from the government source that posted it. Updated .