26308285-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26308285
- Contract number
- 26308285
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308285) issued by the Texas Historical Commission (THC), a state agency, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchase order was placed on July 17, 2026, with an internal tracking number of R262403. The billing address is directed to the State of Texas in Austin, while shipment is designated for the THC facility in Castroville, Texas. The primary contact for the THC is Hunter Gibson, located at the Castroville site.
The purchase order covers two units of Putty Woodepox Wood Repair, a 64-ounce container size pail of beige epoxy manufactured by ABATRON (MPN: WE2QKR), at a unit price of $101.51 per each, for a total contract value of $203.02. The commodity is procured under contract TXMAS-25-45002, classified as a TXMAS contract type. The delivery is scheduled for July 22, 2026, with an Arrive as Requested (ARO) timeframe of five days from the order date. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26308285
Order Date: 7/17/2026
Internal Tracking No.: R262403
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 63076 52YA08 Putty Woodepox Wood Repair 64 Oz Container Size Pail Beige Epoxy Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/22/2026
MPN: WE2QKR
Manufacturer Name: ABATRON
2 EACH 101.51 $203.02
Total $203.02
File details come from the government source that posted it. Updated .