26214379-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26214379
- Contract number
- 26214379
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214379) issued by the Texas Historical Commission (THC), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on March 13, 2026, with Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchaser is Ana Villarreal of the THC, and the items are being shipped to 4989 County Road 25 in Clarendon, Texas, with invoices directed to the THC Vendor Portal.
The purchase order covers two janitorial cleaning products totaling $153.00: one unit of All Purpose Cleaner/Degreaser Jug (1 Gallon, Lavender, 4-pack) manufactured by Fabuloso at $108.67, scheduled for delivery by March 18, 2026; and one unit of Neutral Floor Cleaner Jug (1 Gallon, Concentrated Liquid, 4-pack) manufactured by OdoBan at $44.33, scheduled for delivery by March 23, 2026. Both items are procured under Contract TXMAS-25-45002, a TXMAS-type contract. The State of Texas exemption from sales tax applies to this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26214379
Order Date: 3/13/2026
Internal Tracking No.: R261531
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
4989 County Road 25 Clarendon, TX 79226
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" hope.hanson@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 48500 2NDR8 All Purpose Cleaner/Degreaser Jug 1 Gal Container Size Concentrated Lavender 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/18/2026
MPN: US05253A
Manufacturer Name: FABULOSO
1 EACH 108.67 $108.67
2 48555 2TEF9 Neutral Floor Cleaner Jug 1 Gal Container Size Concentrated Liquid 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/23/2026
MPN: 936162G
Manufacturer Name: ODOBAN
1 EACH 44.33 $44.33
Purchase Order PO No. 26214379
Order Date: 3/13/2026
Internal Tracking No.: R261531
Total $153.00
File details come from the government source that posted it. Updated .