26309263-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309263
- Contract number
- 26309263
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309263) 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 22, 2026, with an internal tracking number of R262471. The ordered items are being shipped to Kreische Brewery, Monument Hill, and Confederate Reunion Grounds located in La Grange, Texas. The THC contact for this order is Joselene Mora, with invoice submission directed to the THC Vendor Portal.
The purchase order comprises two line items under contract TXMAS-25-45002: four reflector triangles (orange/red, 14 inches overall length, 16 inches overall width) manufactured by Deflecto at $21.70 each for an extended price of $86.80, and one tire sealant (32-ounce green liquid bottle) manufactured by Slime at $25.56 for an extended price of $25.56. Both items have a delivery requirement within five days (scheduled delivery date of July 27, 2026). The total order value is $112.36. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309263
Order Date: 7/22/2026
Internal Tracking No.: R262471
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
Jasmina Kocurek
(979) 968-5658 Kreische Brewery, Monument Hill, and Confederate Reunion Grounds 414 State Loop 92 La Grange, TX 78945
NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail:
Name: Jasmina Kocurek Phone: 979 968 5658 Email: Jasmina.Kocurek@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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 8DN62 Reflector Triangle Orange/Red 14 In Overall Lg 16 In Overall Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/27/2026
MPN: 70011050
Manufacturer Name: DEFLECTO
4 EACH 21.70 $86.80
2 86305 1MRE3 Tire Sealant Tire Repair Sealant Liquid Bottle 32 Oz Container Size Green Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/27/2026
MPN: 10009
Manufacturer Name: SLIME
1 EACH 25.56 $25.56
Purchase Order PO No. 26309263
Order Date: 7/22/2026
Internal Tracking No.: R262471
Total $112.36
File details come from the government source that posted it. Updated .