26212938-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212938
- Contract number
- 26212938
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26212938) was issued by the Texas Historical Commission (THC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division, on March 5, 2026. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent for the THC is Ana Villarreal, and the order is to be billed to and shipped to addresses in Austin, Texas.
The purchase order covers one line item for Battery 9V Premium Alkaline 9V DC Coppertop 12 Pack batteries manufactured by Duracell (MPN: MN1604BKD). The order quantity is 1 unit at a unit price of $63.72, resulting in a total order value of $63.72. The item is procured under TXMAS Contract TXMAS-25-45002 with an expected delivery timeframe of 4 days from the order date (scheduled delivery date: March 9, 2026). The State of Texas claims exemption from sales tax and Federal Excise Taxes on this purchase for exclusive state use. All invoices are to be submitted through the THC Vendor Portal.
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Text version
Purchase Order PO No. 26212938
Order Date: 3/5/2026
Internal Tracking No.: R261419
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
108 W. 16TH STREET
AUSTIN, TX 78701
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" tabitha.tracy-swies@thc.texas.gov 512 463 6096
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 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 21EK79 Battery 9V Premium Alkaline 9V Dc Coppertop 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/9/2026
MPN: MN1604BKD
Manufacturer Name: DURACELL
1 EACH 63.72 $63.72
Total $63.72
File details come from the government source that posted it. Updated .