26281149-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281149
- Contract number
- 26281149
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281149) issued by the Texas Historical Commission, a state agency, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on June 22, 2026, with an internal tracking number of R262283. The purchasing agent is Christie Spath from the Texas Historical Commission's Statewide Procurement Division. The goods are being shipped to the San Jacinto Battleground State Historic Site in La Porte, Texas, with the site contact being Michelle Newell.
The purchase order covers two units of Swiffer Refill Mopping Pads (Synthetic, 3 inches overall width, 11 inches overall length, white, Wet Jet 4-pack) at a unit price of $117.11 each, for a total order value of $234.22. The items are procured under Contract TXMAS-25-45002 (TXMAS contract type) with a delivery timeline of six days, with a scheduled delivery date of June 29, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26281149
Order Date: 6/22/2026
Internal Tracking No.: R262283
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: Michelle Newell Phone: 281 479 2431 x234 Email: Michelle.Newell@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 48555 40K032 Refill Mopping Pads Synthetic 3 In Overall Wd 11 In Overall Lg White Wet Jet 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 6/29/2026
MPN: 08443
Manufacturer Name: SWIFFER
2 EACH 117.11 $234.22
Total $234.22
File details come from the government source that posted it. Updated .