26270579-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26270579
- Contract number
- 26270579
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26270579) issued by the Texas Historical Commission, a state agency, dated June 18, 2026. The purchasing agency contact is Christie Spath of the Texas Historical Commission, while the contractor is Bullchase, Inc., located in Cedar Park, Texas. The order is being shipped to San Jacinto Battleground State Historic Site in La Porte, Texas, with the site contact being Shannon O'Keefe. The purchase is made under the TXMAS contract type (Contract No. TXMAS-25-45002) and is exempt from state and city sales taxes as a purchase by the State of Texas.
The purchase order covers two line items totaling $149.73. Line 1 is for one case of All Purpose Cleaner/Degreaser (Fabuloso brand, Ocean Cool, 1-gallon concentrated formula, 4-pack) at $106.81, with a delivery date of June 24, 2026 (6-day delivery window). Line 2 covers four units of Bite/Sting Relief Wipes (First Aid Only brand, 50-count packets containing Ethyl Alcohol/Lidocaine Hcl) at $10.73 per unit ($42.92 total), with a delivery date of July 3, 2026 (15-day delivery window). Both items are sourced through the TXMAS contract framework.
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Text version
Purchase Order PO No. 26270579
Order Date: 6/18/2026
Internal Tracking No.: R262232
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
(281) 479-2431 San Jacinto Battleground SHS 3523 Independence Parkway South La Porte, TX 77571
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Shannon O`Keefe Phone: 281 479 2431 ext 243 Email: Shannon.O'Keefe@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 48500 2NDR9 All Purpose Cleaner/Degreaser Jug 1 Gal Container Size Concentrated Ocean Cool 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 6/24/2026
MPN: US05252A
Manufacturer Name: FABULOSO
1 EACH 106.81 $106.81
2 26984 41CR13 B i t e / S t i n g R e l i e f E t hy l Alcohol/Lidocaine Hcl Wipes Packets 50 Ct Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 7/3/2026
MPN: G326
Manufacturer Name: FIRST AID ONLY
4 EACH 10.73 $42.92
Purchase Order PO No. 26270579
Order Date: 6/18/2026
Internal Tracking No.: R262232
Total $149.73
File details come from the government source that posted it. Updated .