26270867-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270867
- Contract number
- 26270867
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270867) issued by the Texas Historical Commission on June 18, 2026, to procure supplies from Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is being billed to the Texas Historical Commission in Austin and shipped to FMS-Fort Martin Scott in Fredericksburg, Texas. The purchasing agency is the Texas Historical Commission, represented by Christie Spath, with the site contact being Shannon Smith at the Fort Martin Scott location.
The purchase order covers one line item: a single package (6-pack) of brown paper towel rolls, model 38X645, manufactured by Grainger. Each roll measures 7 7/8 inches wide by 800 feet in length with large continuous sheets. The unit price is $41.34 for a total order value of $41.34. The item is being procured under TXMAS Contract No. TXMAS-25-45002 with an estimated delivery timeframe of 10 days from the order date, with a scheduled delivery date of June 29, 2026. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under the applicable tax code exemption for government purchases.
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Text version
Purchase Order PO No. 26270867
Order Date: 6/18/2026
Internal Tracking No.: R262235
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
(830) 304-1848 FMS-Fort Martin Scott 1606 East Main Street Fredericksburg, TX 78624
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Shannon Smith Phone: 830 304 1848 Email: Shannon.Smith@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 64075 38X645 Paper Towel Roll Brown 7 7/8 In Roll Wd 800 Ft Roll Lg Continuous Sheet Lg 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/29/2026
MPN: 38X645
Manufacturer Name: GRAINGER
1 EACH 41.34 $41.34
Total $41.34
File details come from the government source that posted it. Updated .