26212139-0.pdf

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Attached to
TX|TXMAS-25-45002|26212139
Contract number
26212139
Issued by
Texas

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Summary of Purchase Order 26212139

This is a State of Texas Purchase Order issued by the Texas Historical Commission (THC) on February 27, 2026, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order references contract TXMAS-25-45002, a TXMAS-type contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Goods are to be shipped to 609 South Lamar Avenue in Denison, Texas, with invoicing directed to the THC Vendor Portal. The purchasing agent is Joselene Mora, and the THC contact is Marion Wilson.

The purchase order includes five line items totaling $426.72: two Rubbermaid Commercial Products trash cans (40-gallon capacity) at $81.70 each; twelve GE Lamps compact LED bulbs (BR30, 10W, 3000K) at $5.49 each; one Hubbell GFCI duplex receptacle at $124.90; two Bernzomatic fuel cylinders at $18.69 each; and two Lutron lighting dimmers (120V, 100W) at $17.58 each. Delivery dates range from March 4 through March 16, 2026, with arrival times ranging from 5 to 15 days. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26212139

Order Date: 2/27/2026

Internal Tracking No.: R261367

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

609 SOUTH LAMAR AVE

DENISON, TX 75021

NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.

Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail:

Name: Marion Wilson Phone: 903 465 8908 Email: Marion.Wilson@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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45034 4HC09 Trash Can Square 40 Gal Capacity 23 1/2 In Overall Wd 23 1/2 In Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/4/2026

MPN: FG353600GRAY

Manufacturer Name: RUBBERMAID

COMMERCIAL PRODUCTS

2 EACH 81.70 $163.40

Purchase Order PO No. 26212139

Order Date: 2/27/2026

Internal Tracking No.: R261367

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 28550 40D435 Compact Led Bulb Led Br30 Medium Screw (E26) 10 W Watt 3000K 700 Lm Light Output Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 3/16/2026

MPN: LED10DR303830W

Manufacturer Name: GE LAMPS

12 EACH 5.49 $65.88

3 28595 45UG24 Gfci Receptacle Duplex 5-20R 20 A 125V Ac White 2 Pole / 3 Wire Poles Wires Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 3/5/2026

MPN: GFTRST83WNL

Manufacturer Name: HUBBELL

1 EACH 124.90 $124.90

4 43027 2YMW6 Fuel Cylinder Map/Pro 14.1 Oz Cga Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/13/2026

MPN: 333668

Manufacturer Name: BERNZOMATIC

2 EACH 18.69 $37.38

5 28579 13M198 Lighting Dimmer Fluorescent/Led 120V Ac 100W (Cfl) Slide Switch 6 Ft Cord Lg White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/4/2026

MPN: TTCL100HWH

Manufacturer Name: LUTRON

2 EACH 17.58 $35.16

Total $426.72

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