26264687-0.pdf

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Attached to
TX|TXMAS-25-45002|26264687
Contract number
26264687
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26264687) issued by the Texas Historical Commission (THC), a state agency, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on May 15, 2026, with an internal tracking number of R261969. The goods are being shipped to the Sam Bell Maxey House in Paris, Texas, under contract TXMAS-25-45002. The purchaser is Ana Villarreal of the Texas Historical Commission.

The purchase order includes two line items: an upright vacuum cleaner (14-inch cleaning path, HEPA bagless, manufactured by Hoover, MPN CH53010) priced at $307.87, with a delivery date of May 21, 2026; and an electric tankless water heater (6-gallon capacity, 240W, manufactured by Chronomite Labs, MPN M30208HTR110FI) priced at $284.40, with a delivery date of May 20, 2026. The total order value is $592.27. The State of Texas is exempt from sales and federal excise taxes on this purchase. Invoices are to be submitted through the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.

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Text version

Purchase Order PO No. 26264687

Order Date: 5/15/2026

Internal Tracking No.: R261969

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

Kristie Lee

(903) 785-5716

SAM BELL MAXEY HOUSE

812 SOUTH CHURCH STREET

PARIS, TX 75460

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" kristie.lee@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 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 36580 24Z197 Upright Vacuum Cleaner 14 In Cleaning Path Wd 59 Cfm Air Flow 15 Lb Wt Hepa Bagless Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/21/2026

MPN: CH53010

Manufacturer Name: HOOVER

1 EACH 307.87 $307.87

2 67089 19C801 Electric Tankless Water Heater Indoor 6 240 W 2 Gpm Max Flow Rate Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/20/2026

MPN: M30208HTR110FI

Manufacturer Name: CHRONOMITE

LABS

1 EACH 284.40 $284.40

Purchase Order PO No. 26264687

Order Date: 5/15/2026

Internal Tracking No.: R261969

Total $592.27

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