27005177-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27005177
- Contract number
- 27005177
- Issued by
- Texas
About this file
This Purchase Order No. 27005177, issued on October 4, 2026, is a state procurement document issued by the Texas Historical Commission (Agency 808) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Ana Villarreal. The contractor is Bullchase, Inc., located in Cedar Park, Texas, with billing instructions directed to a P.O. Box in Austin, Texas. The order will be shipped to Wanda Martinez at 7066 FM 864 in Fort McKavett, Texas.
The purchase order covers one line item: four each of Tee Pipe Fitting Schedule 40 PVC, 3 In X 3/4 In X 3 In Size Socket X Socket X Threaded White (Commodity Code 22FL75, MPN 402334) at a unit price of $8.10 per each, for an extended price of $32.40. The order is placed under Contract TXMAS-25-45002 (TXMAS contract type) with a 10-day delivery window and an expected delivery date of October 14, 2026. The total order value is $32.40. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes as the property is being secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27005177
Order Date: 10/4/2026
Internal Tracking No.: R270237
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
Wanda Martinez
(325) 396-2358
7066 FM 864
FORT MCKAVETT, TX 76841
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" Wanda.Martinez@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 65983 22FL75 Tee Pipe Fitting Schedule 40 Pvc 3 In X 3/4 In X 3 In Size Socket X Socket X Threaded White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/14/2026
MPN: 402334
Manufacturer Name: APPROVED
VENDOR
4 EACH 8.10 $32.40
Total $32.40
File details come from the government source that posted it. Updated .