26214960-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26214960
- Contract number
- 26214960
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214960) issued by the Texas Historical Commission (THC), a state agency, dated March 16, 2026. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Joselene Mora of the THC, and the purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers four line items of maintenance and office supplies totaling $33.32, all sourced under TXMAS Contract TXMAS-25-45002. The items include: one trigger spray bottle (32 oz, 3-pack) at $10.39; one package of flat crown staples (18 gauge, 1/2-inch leg, 250-count) at $6.50; one package of flat crown staples (18 gauge, 1/4-inch leg, 250-count) at $5.16; and one cable tie bundle (11.5-inch length, 100-count) at $11.27. Delivery is scheduled between March 23 and March 27, 2026, with delivery locations to 217 Loop 71 in Goliad, Texas and billing to P.O. Box 12276 in Austin, Texas.
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Text version
Purchase Order PO No. 26214960
Order Date: 3/16/2026
Internal Tracking No.: R261459
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
217 Loop 71 Goliad, TX 77963
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:
Name: Crystal Rangel Phone: 512 936 0859 Email: Crystal.Rangel@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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48508 3KMA3 Trigger Spray Bottle 32 Oz Container Capacity Mist/Stream White Green 3 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/26/2026
MPN: 130296
Manufacturer Name: APPROVED
VENDOR
1 EACH 10.39 $10.39
Purchase Order PO No. 26214960
Order Date: 3/16/2026
Internal Tracking No.: R261459
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45058 5KPV5 Flat Crown Staples 18 Ga Pk1250 Heavy Duty Staple 3/8 In Crown Wd 1/2 In Leg Lg 1 250 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 3/27/2026
MPN: 50824
Manufacturer Name: ARROW
1 EACH 6.50 $6.50
3 45058 5KPV2 Flat Crown Staples 18 Ga Pk1250 Heavy Duty Staple 3/8 In Crown Wd 1/4 In Leg Lg 1 250 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/23/2026
MPN: 50424
Manufacturer Name: ARROW
1 EACH 5.16 $5.16
4 28075 36J145 Cable Tie 11 1/2 In Nominal Lg 3 In Nominal Max Bundle Dia 0.14 In Wd Natural 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/23/2026
MPN: 36J145
Manufacturer Name: GRAINGER
1 EACH 11.27 $11.27
Total $33.32
File details come from the government source that posted it. Updated .