26268972-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26268972
- Contract number
- 26268972
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268972) issued by the State of Texas on June 11, 2026, through the Texas Historical Commission (THC). The ordering agency is the Texas Historical Commission located in Clarendon, Texas, and the contractor is Bullchase, Inc., based in Cedar Park, Texas. The purchaser is Christie Spath from the Texas Historical Commission's Statewide Procurement Division, with the site contact being Hope Hanson.
The purchase order covers two line items of cleaning supplies under contract TXMAS-25-45002. Line 1 specifies one package of Swiffer Max Refills Cloths (MPN 37109) at a unit price of $158.18, with a scheduled delivery date of June 17, 2026. Line 2 covers 24 units of Sprayway Glass Cleaner Foam Aerosol Spray (19 oz, ammonia-free, MPN SW050) at $2.87 per unit, totaling $68.88, with delivery expected by June 16, 2026. The total purchase order amount is $227.06. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the tangible personal property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26268972
Order Date: 6/11/2026
Internal Tracking No.: R262216
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
(806) 204-1269 4989 County Road 25 Clarendon, TX 79226
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Hope Hanson Phone: 806 204 1269 Email: Hope.Hanson@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 81018 20L004 Swiffer Max Refills Cloths Pk6 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 6/17/2026
MPN: 37109
Manufacturer Name: SWIFFER
1 EACH 158.18 $158.18
2 48528 5RVT4 Glass Cleaner Foam Aerosol Spray Can 19 Oz Ammonia Free Fresh 19 Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/16/2026
MPN: SW050
Manufacturer Name: SPRAYWAY
24 EACH 2.87 $68.88
Purchase Order PO No. 26268972
Order Date: 6/11/2026
Internal Tracking No.: R262216
Total $227.06
File details come from the government source that posted it. Updated .