26268089-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26268089
- Contract number
- 26268089
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268089) issued by the Texas Historical Commission (THC), an agency of the State of Texas, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on June 5, 2026, with an internal tracking number of R262083. The purchasing contact is Joselene Mora of the THC, and the contractor contact is L. Scott Cummings. The order is subject to a state and local sales tax exemption certificate as a purchase for the exclusive use of the State of Texas.
The purchase order covers Glass Cleaner Foam Aerosol Spray (20 oz, ammonia-free, floral scent) in a 12-pack configuration. The quantity ordered is three units at a unit price of $96.70 per unit, resulting in an extended price of $290.10. The item is procured under Contract TXMAS-25-45002 (TXMAS contract type) with a manufacturer part number of 41C264. The delivery is scheduled for June 15, 2026, with an agreed-upon delivery window of 10 days after receipt of order (ARO). The shipment destination is San Felipe de Austin, located at 220 2nd Street, San Felipe, Texas 77473.
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Text version
Purchase Order PO No. 26268089
Order Date: 6/5/2026
Internal Tracking No.: R262083
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
L. Scott Cummings
(979) 885-2181
SAN FELIPE DE AUSTIN
220 2nd Street
SAN FELIPE, TX 77473
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: L. Scott Cummings Phone: 979 885 2181 Email: Scott.Cummings@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 48528 41C264 Glass Cleaner Foam Aerosol Spray Can 20 Oz Ammonia Free Floral 20 Oz 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/15/2026
MPN: 41C264
Manufacturer Name: APPROVED
VENDOR
3 EACH 96.70 $290.10
Total $290.10
File details come from the government source that posted it. Updated .