26240711-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26240711
- Contract number
- 26240711
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240711) issued by the Texas Historical Commission on April 13, 2026, for delivery to the Sabine Pass Battleground in Port Arthur, Texas. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agency is the Texas Historical Commission, with Christie Spath serving as the purchaser. The transaction is conducted under the TXMAS-25-45002 contract, which is a state master agreement contract type.
The purchase order encompasses nine line items totaling $1,958.67, consisting of cleaning supplies, maintenance equipment, and tools for the historical site. Items include wet mop handles and microfiber mop heads from Rubbermaid, sanitary napkin receptacles from Grainger, wire shelving units, a parts washer system with cleaner solution from Westward and Oil Eater, and driver bit sets from DeWalt. Most items have delivery dates of April 20, 2026, with two items scheduled for April 22, 2026. The order is exempt from Texas state and local sales taxes under the State of Texas tax exemption certificate, as the property is being procured for exclusive use by a state agency. No federal excise taxes apply to this purchase.
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Text version
Purchase Order PO No. 26240711
Order Date: 4/13/2026
Internal Tracking No.: R261726
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
SABINE PASS BATTLEGROUND
6100 DOWLING STREET
PORT ARTHUR, TX 77641
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Patrick Hughes Phone: 512 936 0859 Email: Patrick.Hughes@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 48510 5MM87 Wet Mop Handle Sl ide-On Connection Wood 60 In Handle Lg Metal Tip Material Natural Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 4/22/2026
MPN: 7920002051170
Manufacturer Name: ABILITY ONE
1 EACH 21.60 $21.60
2 48572 3HKD9 Wet Mop String Mop Medium Mop Head Size 22 Oz Dry Wt Microfiber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/20/2026
MPN: FGA85206GR00
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
2 EACH 34.09 $68.18
Order Date: 4/13/2026
Internal Tracking No.: R261726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48594 1ECK9 Sanitary Napkin Receptacle Wall Or Free-Standing Stainless Steel 9 In X 4 1/4 In X 11 In Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/20/2026
MPN: 1ECK9
Manufacturer Name: GRAINGER
3 EACH 127.56 $382.68
4 56053 2KPN9 Wire Shelving Unit Starter 72 In X 24 In 74 In Overall Ht 4 Shelves Dry/Wet Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/20/2026
MPN: 2KPN9
Manufacturer Name: APPROVED
VENDOR
2 EACH 354.67 $709.34
5 83045 35MT16 Parts Washer For Water-Based Solution Base Type Flush Steel 40 Gal Fluid Capacity 120V Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/20/2026
MPN: 35MT16
Manufacturer Name: WESTWARD
1 EACH 445.45 $445.45
6 54526 20Y118 Parts Washer Brush Straight Nylon Wood 11 In Overall Lg Westward Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/20/2026
MPN: 20Y118
Manufacturer Name: WESTWARD
1 EACH 12.07 $12.07
7 48518 4NHH7 Parts Washer Cleaner Water Dir t /Grease/Grime/Oil For Metals/Plastics Material Group Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/20/2026
MPN: AOD5G35438
Manufacturer Name: OIL EATER
2 EACH 97.75 $195.50
Order Date: 4/13/2026
Internal Tracking No.: R261726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 44591 2AEX8 D r i v e r B i t S e t B i t Holders/Nutsetters/Screwdriver Bits/Sockets Or Socket Adapters Std Hex Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 4/22/2026
MPN: DW2169
Manufacturer Name: DEWALT
1 EACH 71.44 $71.44
9 44564 25CC45 D r i v e r B i t S e t B i t Holders/Nutsetters/Screwdriver Bits Not Impact Rated 45 No Of Pieces Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 4/22/2026
MPN: DW2166
Manufacturer Name: DEWALT
1 EACH 52.41 $52.41
Total $1,958.67
File details come from the government source that posted it. Updated .