26287985-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26287985
- Contract number
- 26287985
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287985) issued by the State of Texas on July 1, 2026, through the Texas Historical Commission (THC) for delivery to the Fulton Mansion in Rockport, Texas. The ordering agency is the Texas Historical Commission under the direction of purchaser Christie Spath, with site contact Mary Canales. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45002.
The purchase order encompasses two line items totaling $183.84: (1) All Purpose Cleaner/Degreaser Jug (1 Gallon, Concentrated Lavender, 4-pack) manufactured by FABULOSO at $101.89, and (2) Disinfecting Wipes Canister (Ready-to-Use, Quat, 8" x 7" sheet size, 5-pack) manufactured by CLOROX at $81.95. Both items are scheduled for delivery within 5 days of the order date, with an anticipated delivery date of July 6, 2026. The order is exempt from state and city sales taxes as property being secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26287985
Order Date: 7/1/2026
Internal Tracking No.: R262346
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
(351) 729-0386
FULTON MANSION
317 South FULTON BEACH ROAD
ROCKPORT, TX 78382
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Mary Canales Phone: 361 729 0386 x28 Email: Mary.Canales@thc.texas.go
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 48500 2NDR8 All Purpose Cleaner/Degreaser Jug 1 Gal Container Size Concentrated Lavender 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/6/2026
MPN: US05253A
Manufacturer Name: FABULOSO
1 EACH 101.89 $101.89
2 73560 49DM81 Disinfecting Wipes Canister Ready To Use Wipe Quat 8 In X 7 In Sheet Size 5 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/6/2026
MPN: 30112
Manufacturer Name: CLOROX
1 EACH 81.95 $81.95
Purchase Order PO No. 26287985
Order Date: 7/1/2026
Internal Tracking No.: R262346
Total $183.84
File details come from the government source that posted it. Updated .