26270263-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270263
- Contract number
- 26270263
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270263) issued by the Texas Historical Commission, a state agency, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on June 17, 2026, and is being shipped to the Texas Historical Commission's Kreische Brewery, Monument Hill, and Confederate Reunion Grounds facility in La Grange, Texas. The purchase is conducted under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary contact at the Texas Historical Commission is Jasmina Kocurek.
The purchase order covers three line items totaling $171.81: (1) two 4-packs of tie-down straps with ratchet S-hooks rated for 400 pounds (KEEPER brand, MPN 05505) at $44.14 each; (2) two rolls of PTFE thread sealant tape measuring 520 inches (MARKAL brand, MPN 44075) at $3.63 each; and (3) one aluminum landscape rake with a 66-inch handle (RAZOR-BACK brand, MPN 63137GR) at $76.27. Delivery dates range from June 22 to July 8, 2026, with lead times of 5 to 21 days. The State of Texas is exempt from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270263
Order Date: 6/17/2026
Internal Tracking No.: R262189
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
(979) 968-5658 Kreische Brewery, Monument Hill, and Confederate Reunion Grounds 414 State Loop 92 La Grange, TX 78945
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Jasmina Kocurek Phone: 979 968 5658 Email: Jasmina.Kocurek@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 32075 3LLF2 Tie Down Strap Ratchet S-Hook Gen Purpose 1 In Wd 400 Lb Wll Orange 14 Ft Lg 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/22/2026
MPN: 05505
Manufacturer Name: KEEPER
2 EACH 44.14 $88.28
2 83272 41MW06 Thread Sealant Tape Ptfe 520 In L White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 6/23/2026
MPN: 44075
Manufacturer Name: MARKAL
2 EACH 3.63 $7.26
Purchase Order PO No. 26270263
Order Date: 6/17/2026
Internal Tracking No.: R262189
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44543 49AF62 Landscape Rake Aluminum Aluminum Handle Straight Handle Type 66 In Handle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 21 Delivery Date: 7/8/2026
MPN: 63137GR
Manufacturer Name: RAZOR-BACK
1 EACH 76.27 $76.27
Total $171.81
File details come from the government source that posted it. Updated .