26308714-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26308714
- Contract number
- 26308714
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26308714) issued by the Texas Historical Commission, a state agency, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on July 21, 2026, with an internal tracking number of R262426. The purchasing agent is Christie Spath of the Texas Historical Commission's Statewide Procurement Division, and the site contact is Amber Gaston. The goods are to be shipped to the Texas Historical Commission location in Midland, Texas, with billing directed to the state's Austin office.
The purchase order covers two units of Disposable Gloves Food-Grade Size L (5 mil powder-free vinyl smooth, 100-pack quantities) under Contract TXMAS-25-45002. The unit price is $30.77 per each, resulting in an extended price of $61.54 for the total order. Delivery is scheduled for July 24, 2026, with an agreed-upon delivery window of three days. The product manufacturer part number is 516983 and is listed as an approved vendor item. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26308714
Order Date: 7/21/2026
Internal Tracking No.: R262426
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
AMBER GASTON
TEXAS HISTORICAL COMMISSION
(432) 685-1112 400 East Broadway Midland, TX 79701
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Amber Gaston Phone: 432 685 1112 Email: Amber.Gaston@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 34548 3NEX4 Disposable Gloves Food-Grade L ( 9 ) 5 Mil Powder-Free Vinyl Smooth 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/24/2026
MPN: 516983
Manufacturer Name: APPROVED
VENDOR
2 EACH 30.77 $61.54
Total $61.54
File details come from the government source that posted it. Updated .