26216834-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26216834
- Contract number
- 26216834
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216834) 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 24, 2026, with an internal tracking number of R261600. The purchaser is Christie Spath of the THC's Statewide Procurement Division. The ordered items are being shipped to San Jacinto Battleground State Historic Site in La Porte, Texas, with Shannon O'Keefe designated as the THC site contact. The purchase is governed under contract TXMAS-25-45002, which is a TXMAS contract type.
The purchase order includes three line items totaling $440.57 with no sales tax applied due to the State of Texas tax exemption. Line 1 specifies three Cam and Groove Adapters (2-inch coupling, manufactured by BANJO, MPN 200A) at $6.93 per unit for an extended price of $20.79, with a delivery date of April 3, 2026. Line 2 covers three Water Suction and Discharge Hoses (2-inch, 79 PSI, manufactured by CONTINENTAL, MPN 4YLN3) at $112.50 per unit for an extended price of $337.50, with a delivery date of March 30, 2026. Line 3 includes two Thermal Units, 20 Trip Class B6.90 (manufactured by SQUARE D, MPN B690) at $41.14 per unit for an extended price of $82.28, with a delivery date of March 30, 2026.
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Text version
Purchase Order PO No. 26216834
Order Date: 3/24/2026
Internal Tracking No.: R261600
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
San Jacinto Battleground SHS 3523 Independence Parkway South La Porte, TX 77571
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Shannon O`Keefe Phone: 281 479 2431 ext 243 Email: Shannon.O'Keefe@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 65933 1DPN4 Cam And Groove Adapter 2 In Coupling Size 2 In Hose Fitting Size 2 In -11-1/2 Thread Size Fnpt Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/3/2026
MPN: 200A
Manufacturer Name: BANJO
3 EACH 6.93 $20.79
2 46090 4YLN3 Water Suction And Discharge Hose 2 In Hose Inside Dia 79 Psi Green 2 In X 2 In Fitting Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 3/30/2026
MPN: 4YLN3
Manufacturer Name: CONTINENTAL
3 EACH 112.50 $337.50
Purchase Order PO No. 26216834
Order Date: 3/24/2026
Internal Tracking No.: R261600
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28564 1H633 Thermal Unit 20 Trip Class B6.90 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/30/2026
MPN: B690
Manufacturer Name: SQUARE D
2 EACH 41.14 $82.28
Total $440.57
File details come from the government source that posted it. Updated .