26212210-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26212210
- Contract number
- 26212210
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212210) issued by the Texas Historical Commission, a state agency, dated February 27, 2026. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas, for delivery to Mission Dolores, a historical site in San Augustine, Texas. The purchasing agent is Michael Gibbons of the Texas Historical Commission. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use by a state entity.
The purchase order covers two line items of cleaning supplies totaling $309.96. Line 1 specifies two each of Floor Cleaner Jug 1 Gallon Container Size Concentrated Liquid 4-Pack (MPN: 25045, Mr. Clean brand) at $143.54 per unit for an extended price of $287.08, with an expected delivery date of March 5, 2026. Line 2 specifies two each of Microfiber Cloth Microfiber New Blue 12 In x 12 In 200 G/Sq M (MPN: 32UV05, Tough Guy brand) at $11.44 per unit for an extended price of $22.88, with an expected delivery date of March 4, 2026. Both items are procured under Contract TXMAS-25-45002, a TXMAS contract type. Invoices are to be submitted through the THC Vendor Portal.
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Text version
Purchase Order PO No. 26212210
Order Date: 2/27/2026
Internal Tracking No.: R261414
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
MISSION DOLORES
701 S BROADWAY STREET
SAN AUGUSTINE, TX 75972
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 Verone.Mendez@thc.texas.gov 936 275 3815
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 Michael- Gibbons michael.gibbons@thc.texas.gov (512) 936-4198
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48555 33NU14 Floor Cleaner Jug 1 Gal Container Size Concentrated Liquid 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 3/5/2026
MPN: 25045
Manufacturer Name: MR. CLEAN
2 EACH 143.54 $287.08
2 73560 32UV05 Microfiber Cloth Microfiber New Blue 12 In X 12 In 200 G/Sq M Cleaning Cloth Density Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/4/2026
MPN: 32UV05
Manufacturer Name: TOUGH GUY
2 EACH 11.44 $22.88
Purchase Order PO No. 26212210
Order Date: 2/27/2026
Internal Tracking No.: R261414
Total $309.96
File details come from the government source that posted it. Updated .