27005174-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|27005174
- Contract number
- 27005174
- Issued by
- Texas
About this file
This Purchase Order No. 27005174, dated October 4, 2026, is issued by the Texas Historical Commission (THC), a state agency, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Ana Villarreal serving as the agency purchaser. Goods are to be shipped to Amber Gaston at 400 East Broadway, Midland, Texas 79701, and invoices must be submitted through the THC Vendor Portal.
The purchase order covers two line items of flags manufactured by Annin Flagmakers under contract TXMAS-25-45002. Line 1 specifies five Texas State Flags (Nylon Indoor/Outdoor, 5 Ft X 8 Ft) at $112.16 each, totaling $560.80. Line 2 specifies five U.S. Flags (Nylon Outdoor, 5 Ft Overall Height X 8 Ft Overall Width) at $92.50 each, totaling $462.50. Both items have a delivery date of October 12, 2026, with an Accepted Rate of Order (ARO) of seven days. The purchase order total is $1,023.30. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005174
Order Date: 10/4/2026
Internal Tracking No.: R270004
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
(432) 685-1112 400 East Broadway Midland, TX 79701
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" 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 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 35070 5JFR2 Tex a s S t a t e F l a g N y l o n Indoor/Outdoor 5 Ft X 8 Ft State Flags State Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/12/2026
MPN: 2204
Manufacturer Name: ANNIN
FLAGMAKERS
5 EACH 112.16 $560.80
2 35070 3JN78 Us Flag Nylon Outdoor 5 Ft Overall Ht 8 Ft Overall Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/12/2026
MPN: 2150
Manufacturer Name: ANNIN
FLAGMAKERS
5 EACH 92.50 $462.50
Purchase Order PO No. 27005174
Order Date: 10/4/2026
Internal Tracking No.: R270004
Total $1,023.30
File details come from the government source that posted it. Updated .