26216565-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26216565
- Contract number
- 26216565
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216565) 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 23, 2026, with an internal tracking number of R261239. The purchaser is Christie Spath, and the site contact is Tina Lopez at the THC. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The purchase order includes two line items totaling $321.24. Line 1 specifies 2 units of EMT Conduit (Standard Steel Galvanized, 3-inch trade size, 10-foot nominal length) manufactured by Allied Tube Conduit at $138.96 each, for an extended price of $277.92, with delivery expected by April 7, 2026 (15 days after order date). Line 2 specifies 2 units of Straight Chain (3/16-inch, 30-grade carbon steel, galvanized) manufactured by Dayton at $21.66 each, for an extended price of $43.32, with delivery expected by March 30, 2026 (5 days after order date). Both items are procured under Contract TXMAS-25-45002, a TXMAS contract type, and will be shipped to 802 San Marcos Street, Austin, Texas 78702.
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Text version
Purchase Order PO No. 26216565
Order Date: 3/23/2026
Internal Tracking No.: R261239
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 SITE 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 28500 5GUH9 Emt Conduit - Standard Steel Galvanized 3 In Trade Size 10 Ft Nominal Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 4/7/2026
MPN: 858962
Manufacturer Name: ALLIED TUBE
CONDUIT
2 EACH 138.96 $277.92
Purchase Order PO No. 26216565
Order Date: 3/23/2026
Internal Tracking No.: R261239
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45021 1DJT6 Straight Chain 3/16 In Chain Trade Size 30 Chain Grade Carbon Steel Straight Galvanized Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/30/2026
MPN: 1DJT6
Manufacturer Name: DAYTON
2 EACH 21.66 $43.32
Total $321.24
File details come from the government source that posted it. Updated .