26258983-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26258983
- Contract number
- 26258983
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258983) issued by the Texas Historical Commission (THC), a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 1, 2026, with Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchasing agent is Joselene Mora, and the contact for the vendor is Nicole Shadle. The order is being shipped to San Felipe de Austin, located at 220 2nd Street in San Felipe, Texas.
The purchase order includes three line items under contract TXMAS-25-45002: four bathroom hooks (zinc polished, 1½ inches by 2½ inches by 1½ inches) manufactured by TAYMOR at $4.17 each for a total of $16.68; one grommet kit in brass with 0.5-inch inside diameter manufactured by WESTWARD at $33.68; and one grommet kit refill in brass with matching specifications, also manufactured by WESTWARD, at $15.06. All items are scheduled for delivery within 5 days, with a delivery date of May 6, 2026. The total order value is $65.42. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26258983
Order Date: 5/1/2026
Internal Tracking No.: R261842
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
Nicole Shadle
(979) 885-2181
SAN FELIPE DE AUSTIN
220 2nd Street
SAN FELIPE, TX 77473
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: Nicole Shadle Phone: 979 885 2181 Email: Nicole.Shadle@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 45036 10G182 Bathroom Hook 01-9402 2 Hooks Zinc Polished 1 1/2 In X 2 1/2 In X 1 1/2 In Wall Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/6/2026
MPN: 019402
Manufacturer Name: TAYMOR
4 EACH 4.17 $16.68
Purchase Order PO No. 26258983
Order Date: 5/1/2026
Internal Tracking No.: R261842
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 32037 3AB83 Grommet Kit Brass 0.5 In Inside Dia
1.06 In Outside Dia 0.16 In Overall
Thick Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/6/2026
MPN: 3AB83
Manufacturer Name: WESTWARD
1 EACH 33.68 $33.68
3 32037 3AB86 Grommet Kit Refill Brass 0.5 In Inside Dia 1.06 In Outside Dia 0.16 In Overall Thick Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/6/2026
MPN: 3AB86
Manufacturer Name: WESTWARD
1 EACH 15.06 $15.06
Total $65.42
File details come from the government source that posted it. Updated .