26287474-0.pdf

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Attached to
TX|TXMAS-25-45002|26287474
Contract number
26287474
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26287474) issued by the State of Texas, specifically the Texas Historical Commission, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on June 29, 2026, under the Statewide Procurement Division contract TXMAS-25-45002. The Texas Historical Commission's site contact is Tina Lopez at (737) 226-1399. The order will be shipped to the Texas Historical Commission at 802 San Marcos Street, Austin, Texas 78702, with billing directed to P.O. Box 12276, Austin, Texas 78711-2276.

The purchase order covers one line item: one pair of Safety Glasses Clear (DEWALT Model DPG511) at a unit price of $7.80, resulting in a total order value of $7.80. The commodity code is 3NUN3 under NIGP Code 34564. The delivery is scheduled for July 6, 2026, with an estimated delivery window of 7 days after order date. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by a state agency.

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Text version

Purchase Order PO No. 26287474

Order Date: 6/29/2026

Internal Tracking No.: R262333

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

(737) 226-1399 802 San Marcos Street Austin, TX 78702

NOTE TO CONTRACTOR: THC SITE CONTACT:

Name: Tina Lopez Phone: 737 226 1399 E-mail: Tina.Lopez@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 34564 3NUN3 Safety Glasses Clear Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/6/2026

MPN: DPG511

Manufacturer Name: DEWALT

1 EACH 7.80 $7.80

Total $7.80

File details come from the government source that posted it. Updated .