26309670-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26309670
- Contract number
- 26309670
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309670) issued by the Texas Historical Commission (THC), an agency of the State of Texas, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on July 24, 2026, and is being delivered to Lily George at the THC's Austin office. The purchase is exempt from state and city sales taxes as it is being secured for the exclusive use of the State of Texas.
The order contains a single line item for one gas can with a 2.6-gallon capacity for gasoline, manufactured by WAVIAN (Model JC0010RVS). The unit price is $99.11, resulting in a total order value of $99.11. The item is being procured under Contract TXMAS-25-45002 (TXMAS contract type) with an estimated delivery timeframe of five days, with a scheduled delivery date of July 29, 2026. All invoices from the contractor must be submitted through the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal and referenced to the purchasing contact, Ana Villarreal, or Lily George at the THC.
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Text version
Purchase Order PO No. 26309670
Order Date: 7/24/2026
Internal Tracking No.: R262475
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
Lily George
(512) 463-6063
105 W. 16TH ST.
AUSTIN, TX 78701
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 Email"Lily.George@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 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45017 33UZ35 Gas Can 2.6 Gal Capacity Gasoline Steel Red Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/29/2026
MPN: JC0010RVS
Manufacturer Name: WAVIAN
1 EACH 99.11 $99.11
Total $99.11
File details come from the government source that posted it. Updated .