26281638-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26281638
- Contract number
- 26281638
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26281638) issued by the Texas Historical Commission on June 23, 2026, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order is for delivery to Fort Lancaster, a Texas Historical Commission site located in Sheffield, Texas. The purchaser is Christie Spath of the Texas Historical Commission's Statewide Procurement Division, with Sabrina Beach designated as the THC site contact.
The order includes a single line item for one Master Rebuild Kit for 1 GPF (Gallons Per Flush) urinals, manufactured by Sloan with part number R1005A (supplier code 2VEE7). The unit price is $40.03, resulting in a total order value of $40.03. The item is procured under Contract TXMAS-25-45002, designated as a TXMAS contract type, with an approved delivery timeframe of 5 days and a scheduled delivery date of June 29, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26281638
Order Date: 6/23/2026
Internal Tracking No.: R262290
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
(512) 463-7948
FORT LANCASTER
629 FOR LANCASTER ROAD
SHEFFIELD, TX 79781
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Sabrina Beach Phone: 512 463 5930 Email: Sabrina.Beach@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 67055 2VEE7 Master Rebuild Kit Urinals 1 Gpf Gallons Per Flush Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/29/2026
MPN: R1005A
Manufacturer Name: SLOAN
1 EACH 40.03 $40.03
Total $40.03
File details come from the government source that posted it. Updated .