26216371-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26216371
- Contract number
- 26216371
- Issued by
- Texas
About this file
Purchase Order PO No. 26216371 is issued by the Texas Historical Commission (Agency 808), a state agency within Texas, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase order is dated March 20, 2026, with an internal tracking number R261566. The order is billed to the State of Texas in Austin and shipped to Casa Navarro in San Antonio, Texas. The primary contact for the Texas Historical Commission is Denise Trevino. This purchase order operates under the TXMAS contract type (TXMAS-25-45002) and is exempt from state and city sales taxes as a procurement by the State of Texas.
The purchase order contains eight line items totaling $117.97 for maintenance and cleaning supplies. Items include insect repellents and killers (deet-free spray and aerosol insect killer), cleaning supplies (pumice cleaning sticks and toilet bowl ring remover), painting equipment (flat sash brushes, angle sash brushes, and a mini paint roller kit), and reclaimed cloth rags. All items are manufactured by vendors including REPEL, TOUGH GUY, RAID, and PREMIER. Delivery dates range from March 25, 2026, to March 30, 2026, with estimated arrival timeframes between 5 and 10 days. Unit prices range from $4.27 to $19.90, with quantities ordered between one and four units per line item.
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Text version
Purchase Order PO No. 26216371
Order Date: 3/20/2026
Internal Tracking No.: R261566
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
CASA NAVARRO
228 SOUTH LAREDO STREET
SAN ANTONIO, TX 78207
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Denise Trevino Phone: 210 226 4801 Email: Denise.Trevino@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 67540 48WK08 Insect Repellent For Use On Flying And Crawling Insects Mosquitos Liquid Spray Deet-Free Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026
MPN: HG94109
Manufacturer Name: REPEL
1 EACH 11.03 $11.03
2 18002 12G797 Cleaner Stick Pumice 5 3/4 In Lg 1 1/4 In Wd 1 1/4 In Ht Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026
MPN: 12G797
Manufacturer Name: TOUGH GUY
1 EACH 6.02 $6.02
Order Date: 3/20/2026
Internal Tracking No.: R261566
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 73560 4MY52 Cloth Rag T-Shirt Reclaimed Assorted Varies 4 Lb Wt Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 3/30/2026
MPN: G342004BG
Manufacturer Name: APPROVED
VENDOR
2 EACH 10.41 $20.82
4 14545 1XRJ2 Paint Brush Flat Sash Brush 4 In Synthetic Polyester Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/25/2026
MPN: 1XRJ2
Manufacturer Name: APPROVED
VENDOR
4 EACH 4.27 $17.08
5 14545 1XRH9 Paint Brush Angle Sash Brush 2 In Synthetic Polyester Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/25/2026
MPN: 1XRH9
Manufacturer Name: APPROVED
VENDOR
2 EACH 6.96 $13.92
6 63547 29UT52 Mini Paint Roller Kit 4 In Roller Lg 11 In Overall Lg 4 Wire Cage Roller Frame Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/25/2026
MPN: 712
Manufacturer Name: PREMIER
1 EACH 6.18 $6.18
7 67540 45CR52 Insect Killer For Use On Flying And Crawling Insects Aerosol Spray Can 15 Oz Container Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 3/26/2026
MPN: 300819
Manufacturer Name: RAID
2 EACH 11.51 $23.02
Order Date: 3/20/2026
Internal Tracking No.: R261566
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 18002 12G796 Toilet Bowl Ring Remover Pumice 5 In Lg 1 1/4 In Wd 1 1/4 In Ht Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026
MPN: 12G796
Manufacturer Name: TOUGH GUY
1 EACH 19.90 $19.90
Total $117.97
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