26308744-0.pdf

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Attached to
TX|TXMAS-25-45002|26308744
Contract number
26308744
Issued by
Texas

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Purchase Order Summary

Purchase Order No. 26308744, issued on July 21, 2026, represents a transaction between the State of Texas, specifically the Texas Historical Commission (THC), and Bullchase, Inc., a contractor based in Cedar Park, Texas. The order is being billed to the State of Texas comptroller's office in Austin and shipped to Marion Wilson at the THC facility in Denison, Texas. Christie Spath serves as the agency purchaser for the Texas Historical Commission.

The purchase order encompasses six line items totaling $229.07, all sourced under contract TXMAS-25-45002 through the TXMAS contract type. The ordered items include hardware and construction supplies: one cable tie package ($65.99), two channel toggle anchors ($29.50), two self-drilling screws in 3/4-inch size ($8.20), two self-drilling screws in 1-inch size ($6.68), one package of straight finish nails ($19.59), and one 2.6-gallon gasoline steel gas can ($99.11). Delivery dates range from July 27, 2026 to August 5, 2026, with promised arrival times between 5 and 15 days from the order date. The State of Texas is exempt from sales taxes on this purchase of tangible personal property.

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Purchase Order PO No. 26308744

Order Date: 7/21/2026

Internal Tracking No.: R262434

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

Marion Wilson

TEXAS HISTORICAL COMMISSION

(903) 465-8908

609 SOUTH LAMAR AVE

DENISON, TX 75021

NOTE TO CONTRACTOR: THC SITE CONTACT:

Name: Marion Wilson Phone: 903 465 8908 Email: Marion.Wilson@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 28075 1PLP9 Cable Tie Pk100 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/5/2026

MPN: TY528MX

Manufacturer Name: TY-RAP

1 EACH 65.99 $65.99

2 32010 40P469 Channel Toggle Anchor 1/2 In Dia 6 In Overall Lg 1/4 -20 Thread Size Steel Zinc Plated 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/27/2026

MPN: U632660250001

Manufacturer Name: APPROVED

VENDOR

2 EACH 14.75 $29.50

Purchase Order PO No. 26308744

Order Date: 7/21/2026

Internal Tracking No.: R262434

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 32071 31JJ53 Self-Drilling Screw #10 Size 3/4 In Lg Steel Zinc-Plated Hex Washer External Hex 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/27/2026

MPN: U318100190075

Manufacturer Name: APPROVED

VENDOR

2 EACH 4.10 $8.20

4 32073 2DV12 Self-Drilling Screw #10 Size 1 In Lg Steel Zinc-Plated Pan Phillips 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/27/2026

MPN: U318200190100

Manufacturer Name: APPROVED

VENDOR

2 EACH 3.34 $6.68

5 45058 3FZH5 Straight Finish Nails 2 L Plain Pk2500 Finishing Nails T Head Smooth Steel 2 500 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 7/30/2026

MPN: DCS16200

Manufacturer Name: DEWALT

1 EACH 19.59 $19.59

6 45017 33UZ35 Gas Can 2.6 Gal Capacity Gasoline Steel Red Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/27/2026

MPN: JC0010RVS

Manufacturer Name: WAVIAN

1 EACH 99.11 $99.11

Total $229.07

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