26259000-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26259000
- Contract number
- 26259000
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259000) issued by the Texas Historical Commission (THC), a state agency, on May 1, 2026. The order was placed with Bullchase, Inc., a contractor based in Cedar Park, Texas, with delivery directed to San Felipe de Austin in San Felipe, Texas. The purchasing agent is Joselene Mora of the THC, and the vendor contact is Nicole Shadle. The order is subject to Texas state and city sales tax exemption, as the purchased items are for exclusive use by the State of Texas.
The purchase order covers six line items of janitorial and maintenance equipment sourced from the TXMAS-25-45002 contract, all with a delivery date of May 6, 2026 (5 days ARO). Items include one mop bucket and wringer, one angle broom, one lobby broom and dust pan set, two toilet brushes, one 24-inch I-beam level, and one 48-inch I-beam level. The products are manufactured by Grainger, Novus Products, Unger, and Westward. The extended prices range from $23.38 to $91.70 per line item, with a total order value of $287.23. All invoices are to be submitted to the THC Vendor Portal, and the State of Texas is exempt from federal excise taxes except as specifically noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26259000
Order Date: 5/1/2026
Internal Tracking No.: R261853
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 45061 5CJK1 Mop Bucket And Wringer Down Press 8 3/4 Gal Capacity Plastic Blue Down Press Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/6/2026
MPN: 5CJK1
Manufacturer Name: GRAINGER
1 EACH 91.70 $91.70
Order Date: 5/1/2026
Internal Tracking No.: R261853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48510 2KU18 Angle Broom 12 In Sweep Face Medium Synthetic Blue Bristle 7 In Bristle Lg Fiberglass Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/6/2026
MPN: 2KU18
Manufacturer Name: GRAINGER
1 EACH 23.38 $23.38
3 48510 4WLX9 Lobby Broom And Dust Pan 37 In Broom Handle Lg Synthetic Blue Bristle Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/6/2026
MPN: SB9SET
Manufacturer Name: NOVUS
PRODUCTS
1 EACH 53.76 $53.76
4 48510 8YE67 Toilet Brush Nylon Red 3 1/2 In Brush Lg Plastic Handle 26 In Handle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/6/2026
MPN: BBCOR
Manufacturer Name: UNGER
2 EACH 27.85 $55.70
5 44546 4MRW1 I-Beam Level Level Plumb 24 In Overall Lg Side Read Only None Acrylic Barrel 0.001 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/6/2026
MPN: 4MRW1
Manufacturer Name: WESTWARD
1 EACH 28.48 $28.48
6 44546 4MRV8 I-Beam Level Level Plumb 48 In Overall Lg Side Read Only None Acrylic Barrel 0 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/6/2026
MPN: 4MRV8
Manufacturer Name: WESTWARD
1 EACH 34.21 $34.21
Order Date: 5/1/2026
Internal Tracking No.: R261853
Total $287.23
File details come from the government source that posted it. Updated .