26267065-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26267065
- Contract number
- 26267065
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267065) issued by the Texas Historical Commission on May 29, 2026, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Christie Spath. The goods are to be shipped to the Texas Historical Commission location in Goliad, Texas, with billing directed to the state's Austin office. The site contact is Crystal Rangel of the Texas Historical Commission.
The purchase order includes three line items under Contract TXMAS-25-45002, all classified as water and heating equipment. Line 1 specifies two water connectors (3/4-inch hose, 125 PSI PVC with 304 stainless steel, 18-inch length) at $19.00 each for a total of $38.00, with delivery expected by June 3, 2026. Line 2 includes one plastic water heater pan (26-inch OD, 24-inch ID) at $20.10, with delivery by June 2, 2026. Line 3 covers one electric water heater (240V AC, 40 gallons, 4,500 watts, single phase) manufactured by Rheem at $598.32, with delivery expected by June 18, 2026. The total purchase order value is $656.42. The State of Texas tax exemption applies to all items, as this procurement is for state use.
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Text version
Purchase Order PO No. 26267065
Order Date: 5/29/2026
Internal Tracking No.: R262070
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
(512) 936-0859 217 Loop 71 Goliad, TX 77963
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Crystal Rangel Phone: 512 936 0859 Email: Crystal.Rangel@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 65930 22N593 Water Connector 3/4 In Hose Inside Dia 125 Psi Pvc 304 Stainless Steel 18 In Hose Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/3/2026
MPN: 22N593
Manufacturer Name: APPROVED
VENDOR
2 EACH 19.00 $38.00
Purchase Order PO No. 26267065
Order Date: 5/29/2026
Internal Tracking No.: R262070
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 67091 3VU58 Water Heater Pan Plastic 26 In Od 24 In Id Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/2/2026
MPN: 3VU58
Manufacturer Name: APPROVED
VENDOR
1 EACH 20.10 $20.10
3 67089 38UN46 Electric Water Heater 240V Ac 40 Gal 4 500 W Single Phase 48.3 In Ht 21 Gph @ 90F Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 6/18/2026
MPN: PROE40M2RH95
Manufacturer Name: RHEEM
1 EACH 598.32 $598.32
Total $656.42
File details come from the government source that posted it. Updated .