26240057-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26240057
- Contract number
- 26240057
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240057) issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on April 7, 2026, with an internal tracking number R261652. The primary site contact is Hope Hanson at the Texas Historical Commission. The goods are to be shipped to 4989 County Road 25, Clarendon, Texas 79226, while billing is directed to a P.O. Box in Austin, Texas.
The purchase order covers two line items of deck screws, both sourced under contract TXMAS-25-45002 (TXMAS Contract Type). Line 1 includes Deck Screw #8 Size 2 In Lg Plain Flat Torx/Star 200 Pk (MPN: U302500160200) at a unit price of $51.68, and Line 2 includes Deck Screw #10 Size 3 In Lg Plain Flat Torx/Star 200 Pk (MPN: U302500190300) at a unit price of $60.03. Each line item is ordered in a quantity of one unit (each). Both items have a delivery timeframe of 6 days from the order date, with a scheduled delivery date of April 13, 2026. The total order value is $111.71. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240057
Order Date: 4/7/2026
Internal Tracking No.: R261652
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
4989 County Road 25 Clarendon, TX 79226
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Hope Hanson Phone: 806 204 1269 Email: Hope.Hanson@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 32074 31JJ23 Deck Screw #8 Size 2 In Lg Plain Flat Torx /Star 200 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 4/13/2026
MPN: U302500160200
Manufacturer Name: APPROVED
VENDOR
1 EACH 51.68 $51.68
2 32074 31JJ30 Deck Screw #10 Size 3 In Lg Plain Flat Torx /Star 200 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 4/13/2026
MPN: U302500190300
Manufacturer Name: APPROVED
VENDOR
1 EACH 60.03 $60.03
Purchase Order PO No. 26240057
Order Date: 4/7/2026
Internal Tracking No.: R261652
Total $111.71
File details come from the government source that posted it. Updated .