26239285-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26239285
- Contract number
- 26239285
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239285) issued by the Texas Historical Commission, an agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase was authorized on April 1, 2026, with billing directed to the State of Texas in Austin and shipment to El Paso, Texas. The transaction is governed by Texas state procurement regulations and includes a state and city sales tax exemption certificate.
The purchase covers one spool of Twine Twisted with a 5-pound working load limit, 1/16 inch diameter, 140 feet in length, made of jute material (Commodity Code 45AU75, MPN 1006WA). The order quantity is one unit at a unit price of $2.40, for a total contract value of $2.40. The item was procured under contract TXMAS-25-45002 (TXMAS contract type) with an expected delivery date of April 16, 2026, representing a 15-day delivery window from the order date. All invoices must be submitted through the THC Vendor Portal with reference to the designated THC contact.
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Text version
Purchase Order PO No. 26239285
Order Date: 4/1/2026
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: 4/16/2026
MPN: 1006WA
Manufacturer Name: APPROVED
VENDOR
1 EACH 2.40 $2.40
Total $2.40
File details come from the government source that posted it. Updated .