26213402-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26213402
- Contract number
- 26213402
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213402) issued by the Texas Historical Commission (THC), a state agency, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on March 10, 2026, with an internal tracking number of R261492. The goods are being shipped to San Jacinto Battleground State Historic Site in La Porte, Texas. The purchase is made under the TXMAS-25-45002 contract through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. Ana Villarreal serves as the agency purchaser for the Texas Historical Commission.
The purchase order covers two line items totaling $1,171.70: 2 packages of Armstrong ceiling tiles (24" x 48" square lay-in with 15/16" grid size, 0.5 NRC rating, 16 pack) at $310.65 each for an extended price of $621.30, and 4 Moen low arc bathroom faucets (M-Press single-post brass chrome finish with 0.5 GPM flow rate) at $137.60 each for an extended price of $550.40. Both items are scheduled for delivery within 5 days, with a delivery date of March 16, 2026. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4), and invoices are to be submitted to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
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Text version
Purchase Order PO No. 26213402
Order Date: 3/10/2026
Internal Tracking No.: R261492
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 Jacinto Battleground SHS 3523 Independence Parkway South La Porte, TX 77571
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" shannon.o'keefe@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 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 01005 32WM13 Ceiling Tile 2907 24 In X 48 In Square Lay-In 15/16 In Grid Size 0.5 Nrc 16 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/16/2026
MPN: 2907
Manufacturer Name: ARMSTRONG
2 EACH 310.65 $621.30
2 67055 4NEF3 Low Arc Bathroom Faucet M-Press Single-Post Brass Chrome Finish
0.5 Gpm Flow Rate Spray
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/16/2026
MPN: 8884
Manufacturer Name: MOEN
4 EACH 137.60 $550.40
Purchase Order PO No. 26213402
Order Date: 3/10/2026
Internal Tracking No.: R261492
Total $1,171.70
File details come from the government source that posted it. Updated .