26234354-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234354
- Contract number
- 26234354
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26234354) issued by the Texas Historical Commission on March 31, 2026, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. Billing is directed to the State of Texas in Austin, with shipment designated for 1117 Magoffin Avenue in El paso, Texas. All invoices must be submitted through the THC Vendor Portal.
The purchase order covers two spools of Twine Twisted 5 Lb Working Load Limit with a 1/16-inch diameter and 140-foot overall length in jute material (MPN: 1006WA). The unit price is $2.40 per spool, resulting in a total order value of $4.80. The delivery is scheduled for April 15, 2026, with an Actual Receipt Order (ARO) timeline of 15 days from the order date. The State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26234354
Order Date: 3/31/2026
Internal Tracking No.: R261527
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
1117 MAGOFFIN AVENUE
EL PASO, TX 79901
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" martha.mcbain@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 45024 45AU75 Twine Twisted 5 Lb Working Load Limit Spool 1/16 In Dia 140 Ft Overall Lg Jute Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 4/15/2026
MPN: 1006WA
Manufacturer Name: APPROVED
VENDOR
2 EACH 2.40 $4.80
Total $4.80
File details come from the government source that posted it. Updated .