26287163-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26287163
- Contract number
- 26287163
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287163) issued by the Texas Historical Commission on June 25, 2026, through Bullchase, Inc., a vendor located in Cedar Park, Texas. The order is being placed under contract TXMAS-25-45002, a statewide Texas multiple award schedule (TXMAS) contract. The purchaser is Christie Spath from the Texas Historical Commission's office, and the order will be shipped to the Texas Historical Commission location in Castroville, Texas.
The purchase order covers four line items totaling $594.27, consisting of janitorial and cleaning supplies from manufacturers Georgia-Pacific, Comet, and Grainger. The items include two types of toilet paper rolls (2-ply, 500 sheets and 2-ply, 450 sheets for $88.55 and $92.61 respectively), three units of all-purpose cleaner trigger spray bottles (32 oz) at $110.93 each for a total of $332.79, and two units of recycled trash bags (30-gallon capacity) at $40.16 each totaling $80.32. Delivery is scheduled between June 30 and July 1, 2026, with agreed-upon lead times of 5-6 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287163
Order Date: 6/25/2026
Internal Tracking No.: R262308
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) 931-2133
402 EAST FLORENCE STREET
CASTROVILLE, TX 78009
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Hunter Gibson Phone: 830 931 2133 Email: Hunter.Gibson@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 1FC17 Toilet Paper Roll 2 Ply 1 500 Sheets 500 Ft Roll Lg 5 3/4 In Roll Dia 18 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/30/2026
MPN: 19378
Manufacturer Name: GEORGIA-
PACIFIC
1 EACH 88.55 $88.55
2 64075 10F284 Toilet Paper Roll 2 Ply 450 Sheets 150 Ft Roll Lg 4 7/8 In Roll Dia 80 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/1/2026
MPN: 16880
Manufacturer Name: GEORGIA-
PACIFIC
1 EACH 92.61 $92.61
Purchase Order PO No. 26287163
Order Date: 6/25/2026
Internal Tracking No.: R262308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48500 4XKT4 All Purpose Cleaner Trigger Spray Bottle 32 Oz Container Size Ready To Use Fresh 8 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/1/2026
MPN: 02287
Manufacturer Name: COMET
3 EACH 110.93 $332.79
4 48505 31DK54 Recycled Trash Bags 30 Gal Capacity 80 Lb Max Load 30 In Overall Wd 36 In Overall Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/30/2026
MPN: 31DK54
Manufacturer Name: GRAINGER
2 EACH 40.16 $80.32
Total $594.27
File details come from the government source that posted it. Updated .