26241370-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26241370
- Contract number
- 26241370
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241370) issued by the Texas Historical Commission (THC), a state agency, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on April 16, 2026, with an internal tracking number of R261777. The purchasing agent is Joselene Mora of the THC, and the ship-to recipient is Wanda Martinez at Fort McKavett, Texas. All invoices are to be submitted through the THC Vendor Portal. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises nine line items totaling $2,249.84, all sourced under Contract TXMAS-25-45002 with a TXMAS contract type. Items include adhesive and fastening supplies (Gorilla super glue and Velcro brand straps), PVC electrical conduit components of varying sizes manufactured by Cantex, and two electric drum pumps manufactured by Fill-Rite. Most items have a delivery window of five days with a delivery date of April 21, 2026, except for the Velcro straps which have a ten-day delivery window with a delivery date of April 27, 2026. All items are priced on a per-unit basis with extended prices calculated by multiplying unit price by quantity ordered.
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Text version
Purchase Order PO No. 26241370
Order Date: 4/16/2026
Internal Tracking No.: R261777
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
Wanda Martinez
(325) 396-2358
7066 FM 864
FORT MCKAVETT, TX 76841
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:
Name: Wanda Martinez Phone: 325 396 2358 Email: wanda.martinez@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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45003 4GZK6 Instant Adhesive Super Glue Impact Tough Gen Purpose 0.53 Fl Oz Bottle Clear Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/21/2026
MPN: 7805002
Manufacturer Name: GORILLA
6 EACH 7.93 $47.58
Order Date: 4/16/2026
Internal Tracking No.: R261777
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 85048 5JLF6 Perforated Back To Back Strap 12 In Lg 3.50 In 0.75 In Wd Black 30 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/27/2026
MPN: 170782
Manufacturer Name: VELCRO BRAND
2 EACH 30.64 $61.28
3 28500 4EUA6 Pvc Conduit Schedule 40 3/4 In Trade Size 10 Ft Nominal Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/21/2026
MPN: A52AG12
Manufacturer Name: CANTEX
8 EACH 9.05 $72.40
4 28523 4FYE4 Conduit Elbow 90 Degrees 40 Schedule 3/4 In Trade Size 7 1/8 In Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/21/2026
MPN: 5133824
Manufacturer Name: CANTEX
5 EACH 3.06 $15.30
5 28523 4FXY4 Conduit Coupling Pvc 3/4 In Trade Size 40 Schedule Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/21/2026
MPN: 6141624
Manufacturer Name: CANTEX
10 EACH 0.59 $5.90
6 28500 4EUA5 Pvc Conduit Schedule 40 1/2 In Trade Size 10 Ft Nominal Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/21/2026
MPN: A52AE12
Manufacturer Name: CANTEX
10 EACH 6.48 $64.80
Order Date: 4/16/2026
Internal Tracking No.: R261777
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 28523 4FYE3 Conduit Elbow 90 Degrees 40 Schedule 1/2 In Trade Size 6 1/4 In Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/21/2026
MPN: 5133823
Manufacturer Name: CANTEX
5 EACH 2.94 $14.70
8 28523 4FXY3 Conduit Coupling Pvc 1/2 In Trade Size 40 Schedule Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/21/2026
MPN: 6141623
Manufacturer Name: CANTEX
10 EACH 0.57 $5.70
9 72033 2GMP5 Electric Drum Pump 20 Gpm Max Flow Rate 115 V Ac 1/3 Hp Hp Cast Iron Manual Manual Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/21/2026
MPN: FR700V
Manufacturer Name: FILL-RITE
2 EACH 981.09 $1,962.18
Total $2,249.84
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