26253934-0.pdf

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Attached to
TX|TXMAS-25-45002|26253934
Contract number
26253934
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26253934) issued by the Texas Historical Commission (THC), a state agency of Texas, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on April 29, 2026, with an internal tracking number R261876. The purchase is governed under Contract TXMAS-25-45002, a TXMAS-type contract awarded through the Texas Comptroller of Public Accounts Statewide Procurement Division. The THC site contact is Marion Wilson, and the purchaser is Christie Spath of THC's procurement office. Goods are to be shipped to the THC facility in Denison, Texas, while billing is directed to the THC office in Austin, Texas.

The purchase order encompasses ten line items totaling $276.03 in plumbing supplies, electrical components, and miscellaneous materials. Items include water supply stops, escutcheons, faucet connectors, pipe hangers, sweat fittings, insulating spray foam sealant, incandescent bulbs, a surge protector outlet strip, and a pedestal fan. All items are ordered from approved vendors with specified manufacturers. Quantities range from one to three units per line item, with individual unit prices ranging from $3.08 to $74.61. Delivery dates span from May 4, 2026, to May 14, 2026, with delivery windows of 5 to 15 days after order date. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.

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Purchase Order PO No. 26253934

Order Date: 4/29/2026

Internal Tracking No.: R261876

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

Texas Historical Commission

(903) 465-8908

609 SOUTH LAMAR AVE

DENISON, TX 75021

NOTE TO CONTRACTOR: THC SITE CONTACT:

Name: Marion Wilson Phone: 903 465 8908 Email: Marion.Wilson@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 03125 5LYF2 Water Supply Stop 1/2 In Fip 3/8 In Compression Chrome-Plated Brass Angle Body Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/6/2026

MPN: 261003LF

Manufacturer Name: APPROVED

VENDOR

2 EACH 8.55 $17.10

Order Date: 4/29/2026

Internal Tracking No.: R261876

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 67055 5PYX2 Escutcheon For American Std Colony Series Metal Chrome Finish 3 In Overall Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/4/2026

MPN: 424102

Manufacturer Name: APPROVED

VENDOR

2 EACH 3.27 $6.54

3 48588 2FDK8 Sponge Foam 7 3/4 In Lg 3 1/2 In Wd 3 3/8 In Ht Yellow Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/4/2026

MPN: 2FDK8

Manufacturer Name: APPROVED

VENDOR

2 EACH 7.86 $15.72

4 65930 31XJ53 Faucet Connector 5/16 In Hose Inside Dia 250 Psi Pvc Stainless Steel 20 In Hose Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/11/2026

MPN: 882002

Manufacturer Name: KISSLER

2 EACH 6.86 $13.72

5 45037 5UGA6 Pipe Hanger 1/2 In Cts X 1/2 In Cts Cup X Cup No Center Stop Drop Ear Wrot Copper Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 5/14/2026

MPN: A03167

Manufacturer Name: STREAMLINE

2 EACH 6.80 $13.60

6 65939 36N504 Sweat Fitting Elbow 1/2 In Cts X 1/2 In Pipe Cup X Fnpt Hi Ear Bronze Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/4/2026

MPN: 70735A12

Manufacturer Name: NIBCO

2 EACH 14.90 $29.80

Order Date: 4/29/2026

Internal Tracking No.: R261876

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 63006 48WK15 Insulating Spray Foam Sealant Straw Application Cream 12 Oz Container Size R-3.7 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/6/2026

MPN: 00157901

Manufacturer Name: GREAT STUFF

2 EACH 15.73 $31.46

8 28550 3VA47 Incandescent Bulb Medium Screw (E26) Incandescent (B) Bullet B10 25 W Watt 2500K Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/11/2026

MPN: 25BMCD2

Manufacturer Name: GE LAMPS

3 EACH 3.08 $9.24

9 28590 52NY65 Surge Protector Outlet Strip 8 Outlets Nema 5-15R Nema 5-15P 10 Ft Cord Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/4/2026

MPN: 52NY65

Manufacturer Name: APPROVED

VENDOR

2 EACH 32.12 $64.24

10 03140 48PY05 Pedestal Fan 18 In Blade Dia 3 Speeds 1380/1680/1950 Cfm Black 53 3/4 In Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/5/2026

MPN: 9118

Manufacturer Name: AIR KING

1 EACH 74.61 $74.61

Total $276.03

File details come from the government source that posted it. Updated .