26267125-0.pdf

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Attached to
TX|TXMAS-25-45002|26267125
Contract number
26267125
Issued by
Texas

About this file

This is a Purchase Order (No. 26267125) issued by the Texas Historical Commission (THC), an agency of the State of Texas, on May 29, 2026. The order was placed with Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchasing agent is Joselene Mora of the Texas Historical Commission, and the order references the THC Statewide Procurement Division managed by the Texas Comptroller of Public Accounts. Shipment is directed to Flor Waters at 1701 North US Highway 283, Albany, Texas 76430.

The purchase order is for one gasoline hose assembly with a 3/4-inch inside diameter, 200 PSI rating, and 12-foot length made of nitrile material, manufactured by Thermoid (MPN: 22762481121). The unit price is $174.87 for a total order value of $174.87. The order is issued under Contract TXMAS-25-45002 (TXMAS contract type) with an expected delivery date of June 22, 2026, representing 22 days after the order date. As a state procurement, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26267125

Order Date: 5/29/2026

Internal Tracking No.: R262099

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

Flor Waters

(325) 762-3592

1701 NORTH US HWY 283

ALBANY, TX 76430

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: Flor Waters Phone: 325-762-3592 Email: Flor.Waters@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 46036 44ZE79 Gasoline Hose Assembly 3/4 In Hose Inside Dia 200 Psi 12 Ft Hose Lg Nitrile Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 22 Delivery Date: 6/22/2026

MPN: 22762481121

Manufacturer Name: THERMOID

1 EACH 174.87 $174.87

Total $174.87

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