26266712-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26266712
- Contract number
- 26266712
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266712) issued on May 27, 2026, by the Texas Historical Commission (THC), a state agency, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing contact is Christie Spath from the Texas Historical Commission, and the site contact is Rayanna Hoeft. The goods are being shipped to the Slaton Harvey House, a historic property operated by the Texas Historical Commission in Slaton, Texas.
The purchase order covers fire extinguishing equipment procured under TXMAS Contract TXMAS-25-45002. Line 1 specifies one Buckeye fire extinguisher with 6-liter capacity (1A K Potassium Citrate/Acetate, MPN 50006) at $293.97, with a delivery date of June 1, 2026. Line 2 specifies two Amerex fire extinguishers with 10-pound capacity (4A 80B C Monoammonium Phosphate, MPN B456) at $89.17 each ($178.34 total), with a delivery date of June 11, 2026. The total order value is $472.31. The State of Texas is exempt from all applicable sales taxes under Texas Tax Code Section 151.309(4) as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26266712
Order Date: 5/27/2026
Internal Tracking No.: R262092
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
Slaton Harvey House Texas Historical Commission
(806) 828-5900 400 Railroad Ave Slaton, TX 79364
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: RAYANNA HOEFT Phone: 806 828 5900 Email: Rayanna.Hoeft@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 34028 35WT23 Fire Extinguisher 6 L Extinguisher Capaci ty 1A K Potassium Citrate/Acetate Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/1/2026
MPN: 50006
Manufacturer Name: BUCKEYE
1 EACH 293.97 $293.97
2 34028 3YWG1 F i r e E x t i n g u i s h e r 1 0 L b Extinguisher Capacity 4A 80B C Monoammonium Phosphate B456 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 6/11/2026
MPN: B456
Manufacturer Name: AMEREX
2 EACH 89.17 $178.34
Purchase Order PO No. 26266712
Order Date: 5/27/2026
Internal Tracking No.: R262092
Total $472.31
File details come from the government source that posted it. Updated .