26264209-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26264209
- Contract number
- 26264209
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26264209) issued on May 12, 2026, documents a revision to an existing purchase order between the State of Texas, represented by the Texas Historical Commission, and Bullchase, Inc., a vendor located in Cedar Park, Texas. The change notice is tracked under Internal Tracking No. R261914 and involves a modification to line items procured through the TXMAS-25-45002 contract. The primary contact for the Texas Historical Commission is Stacey Harger, and the purchaser on record is Christie Spath from the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order encompasses three commodity line items: hand tally counters (4 units at $12.93 each totaling $51.72), scratch brushes with curved handles (12 units at $2.99 each totaling $35.88), and scratch brushes with straight handles (1 unit at $8.05 totaling $8.05). The revision to this purchase order involved increasing the quantity of the curved handle scratch brushes from 5 units to 12 units. All items are sourced from established manufacturers including Officemate, DeWalt, and Grainger, with delivery dates ranging from May 18 to May 22, 2026. The total order amount is $95.65, and the State of Texas is exempt from all applicable Federal Excise Taxes and state and city sales taxes as a governmental entity.
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Text version
Purchase Order Change Notice PO No. 26264209
Order Date: 5/12/2026
Internal Tracking No.: R261914
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
(979) 885-2181
SAN FELIPE DE AUSTIN
220 2nd Street
SAN FELIPE, TX 77473
NOTE TO CONTRACTOR:
Name: Stacey Harger
Phone: 979-885-2181
Email: Stacey.Harger@thc.texas.gov
5/12/2026-THC SITE CONTACT:
Name: Stacey Harger
Phone: 979-885-2181
Email: Stacey.Harger@thc.texas.gov
5/12/2026-THC SITE CONTACT:
Name: Stacey Harger
Phone: 979-885-2181
Email: Stacey.Harger@thc.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/12/2026 3:55 pm-Change to Line 2: Quantity has changed from: 5 to: 12
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/CO-OP Member Purchaser Email Phone
Texas Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Purchase Order Change Notice PO No. 26264209
Order Date: 5/12/2026
Internal Tracking No.: R261914
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 22030 1WEB3 Hand Tally Counter 2Hx2W In Silver Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: Fri May 22 2026
00:00:00 GMT-0700 (PDT)
MPN: 66222
Manufacturer Name: OFFICEMATE
4 EACH 12.93 $51.72
2 48510 6TNH3 Scratch Brush Curved Handle Carbon Steel Wood 1 1/8 In Brush Lg 7 In Handle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: Thu May 21 2026
00:00:00 GMT-0700 (PDT)
MPN: DW49705
Manufacturer Name: DEWALT
12 EACH 2.99 $35.88
3 48510 1VAG3 Scratch Brush Straight Handle Brass Wood 2 In Brush Lg 6 In Handle Lg 5 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon May 18 2026
00:00:00 GMT-0700 (PDT)
MPN: 1VAG3
Manufacturer Name: GRAINGER
1 EACH 8.05 $8.05
Total $95.65
File details come from the government source that posted it. Updated .