26288814-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26288814
- Contract number
- 26288814
- Issued by
- Texas
About this file
Purchase Order No. 26288814 is issued by the Texas Historical Commission (THC), a state agency, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on July 8, 2026, and is designated for delivery to Fort Lancaster in Sheffield, Texas. The procurement falls under contract TXMAS-25-45002, a TXMAS-type state contract. The THC site contact is Sabrina Beach, and the agency purchaser is Christie Spath. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses three line items totaling $635.82. Line 1 specifies 3 units of heavy-duty trash bags (50-gallon capacity, 45 x 47 inches, 1.2 mil thickness, MPN 31DK77) manufactured by Grainger at $52.54 per unit, with delivery expected by July 13, 2026. Line 2 covers 6 units of white paper towel sheets (10 1/4 x 10 3/4 inches, 220 sheets per package, MPN 20887) manufactured by Georgia-Pacific at $78.55 per unit, with delivery expected by July 14, 2026. Line 3 includes 1 rocker switch (Series Hy60, 2-position DPST on/off, 2 HP, MPN 2VLR3) manufactured by Power First at $6.90 per unit, with delivery expected by July 13, 2026. All items are contracted through the TXMAS-25-45002 agreement.
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Text version
Purchase Order PO No. 26288814
Order Date: 7/8/2026
Internal Tracking No.: R262326
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 48505 31DK77 Trash Bags Heavy Duty 50 Gal Capacity 75 Lb Max Load 45 In X 47 In 1.2 Mil Thick Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/13/2026
MPN: 31DK77
Manufacturer Name: GRAINGER
3 EACH 52.54 $157.62
Purchase Order PO No. 26288814
Order Date: 7/8/2026
Internal Tracking No.: R262326
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 4TH60 Paper Towel Sheets White 10 1/4 In Sheet Wd 10 3/4 In Sheet Lg 220 Sheets 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/14/2026
MPN: 20887
Manufacturer Name: GEORGIA-
PACIFIC
6 EACH 78.55 $471.30
3 28579 2VLR3 Rocker Switch Series Hy60 2 Positions Dpst On/Off 2 Hp Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/13/2026
MPN: 2VLR3
Manufacturer Name: POWER FIRST
1 EACH 6.90 $6.90
Total $635.82
File details come from the government source that posted it. Updated .