26214002-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26214002
- Contract number
- 26214002
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26214002) issued by the Texas Historical Commission, a state agency, to Bullchase, Inc., a Texas-based contractor located in Cedar Park. The order was placed on March 12, 2026, with an internal tracking number of R261494. The purchasing contact is Christie Spath, and the THC contact is Tina Lopez. The order is billed to and shipped to addresses in Austin, Texas.
The purchase order includes four line items totaling $417.81, all sourced under contract TXMAS-25-45002. The items include: one pair of Damascus knee pads with black hook-and-loop straps for $36.40 (delivery by March 19, 2026); three TAPCO square steel sign posts (96 inches long, 2 inches wide, silver galvanized) at $85.39 each totaling $256.17 (delivery by March 17, 2026); and four TAPCO U-channel steel sign posts with breakaway features (96 inches long, 2¼ inches wide) at $31.31 each totaling $125.24 (delivery by March 23, 2026). As a state entity, the Texas Historical Commission is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214002
Order Date: 3/12/2026
Internal Tracking No.: R261494
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
802 San Marcos Street Austin, TX 78702
NOTE TO CONTRACTOR: THC CONTACT:
Name: Tina Lopez Phone: 737 226 1399 E-mail: Tina.Lopez@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 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 6UZD6 Knee Pad Black Hook-And-Loop 2 Straps Foam Foam 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/19/2026
MPN: DNKPB
Manufacturer Name: DAMASCUS
1 EACH 36.40 $36.40
2 80176 8LV68 Sign Post Square Sign Post Steel 96 In Sign Post Lg 2 In Sign Post Wd Silver Galvanized Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/17/2026
MPN: 05400043
Manufacturer Name: TAPCO
3 EACH 85.39 $256.17
Purchase Order PO No. 26214002
Order Date: 3/12/2026
Internal Tracking No.: R261494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80112 39F187 Sign Post U-Channel Sign Post Steel Breakaway Feature 96 In Sign Post Lg 2 1/4 In Sign Post Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/23/2026
MPN: 05400014
Manufacturer Name: TAPCO
4 EACH 31.31 $125.24
Total $417.81
File details come from the government source that posted it. Updated .