27007420-0.pdf

PDF 18 KB Posted Oct 14, 2026

Attached to: TX|TXMAS-25-45002|27007420
Contract number: 27007420
Issued by: Texas

About this file

Written by GovTribe AI · Oct 15, 2026

This is a Purchase Order (PO No. 27007420) issued by the Texas Historical Commission (THC), a state agency, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on October 14, 2026, and is tracked internally as R270329. The billing address is directed to a THC P.O. Box in Austin, Texas, while shipment is to Marion Wilson in Denison, Texas. All invoices must be submitted through the THC Vendor Portal. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).

The purchase order comprises twelve line items totaling $619.97, all sourced under Contract TXMAS-25-45002 (TXMAS contract type). The items include facility maintenance and safety equipment: three carbon monoxide alarms ($70.98), one wax ring ($13.80), two adjustable toilet flanges ($30.64), four smoke alarms ($58.08), three GFCI receptacles ($103.02), cleaning supplies including dust mop kits and microfiber mop kits ($106.18), an entrance mat ($80.79), neutral floor cleaner ($19.19), elastomeric roof coating ($63.01), and six wasp and hornet killer spray cans ($74.28). Delivery dates range from October 19 to October 29, 2026, with promised arrival times between 3 and 15 days from the order date.

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Purchase Order PO No. 27007420

Order Date: 10/14/2026

Internal Tracking No.: R270329

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

(903) 465-8908

609 SOUTH LAMAR AVE

DENISON, TX 75021

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" 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 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 34080 2FTL9 Carbon Monoxide Alarm Removable B a t t e r y C o D e t e c t o r Electrochemical Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/19/2026

MPN: CO400B

Manufacturer Name: FIRST ALERT

3 EACH 23.66 $70.98

2 67055 38ZL48 Wax Ring Zurn Brass/Stainless Steel (2) Bolt Sets/Wax Ring Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 10/22/2026

MPN: Z5972COMB

Manufacturer Name: ZURN

1 EACH 13.80 $13.80

Order Date: 10/14/2026

Internal Tracking No.: R270329

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 65944 1WHR5 Adjustable Toilet Flange Mueller Industries Plastic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/29/2026

MPN: 1WHR5

Manufacturer Name: MUELLER

INDUSTRIES

1 EACH 11.49 $11.49

4 65944 1WJC5 Adjustable Toilet Flange Mueller Industries Plastic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/29/2026

MPN: 1WJC5

Manufacturer Name: MUELLER

INDUSTRIES

1 EACH 19.15 $19.15

5 34080 5MPL5 Smoke Alarm Smoke Removable Battery Smoke Detector Ionization Removable Battery 10 Yr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 10/26/2026 MPN: i9050 Manufacturer Name: KIDDE

4 EACH 14.52 $58.08

6 28595 45UF59 Gfci Receptacle Duplex 5-20 White Gfci 125V Ac 20 A 2 Pole / 3 Wire Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/20/2026

MPN: GFRWR20W

Manufacturer Name: HUBBELL

3 EACH 34.34 $103.02

7 48570 5LG62 Dust Mop Kit Tie On Connection Cotton Mop Head Wood Handle 24 In Mop Head Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 10/23/2026

MPN: 7920002050484

Manufacturer Name: ABILITY ONE

1 EACH 39.59 $39.59

Order Date: 10/14/2026

Internal Tracking No.: R270329

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 48572 7DW90 Mop Kit 18 In Mop Head Wd 3 3/4 In Mop Head Dp Silver Microfiber Blue Launderable Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/19/2026

MPN: 7DW90

Manufacturer Name: TOUGH GUY

1 EACH 66.59 $66.59

9 48550 9FEH8 Entrance Mat Waffle Indoor/Outdoor Medium 3 Ft X 5 Ft 3/8 In Thick Polypropylene Rubber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/26/2026

MPN: 9FEH8

Manufacturer Name: CONDOR

1 EACH 80.79 $80.79

10 48555 10F941 Neutral Floor Cleaner Jug 1 Gal Container Size Concentrated Liquid Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/26/2026

MPN: 101109753

Manufacturer Name: DIVERSEY

1 EACH 19.19 $19.19

11 63012 40P311 Elastomeric Roof Coating Acrylic White 0.9 Gal Container Size Enviro- White Coating Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/26/2026

MPN: HE687046

Manufacturer Name: HENRY

1 EACH 63.01 $63.01

12 67540 4HK60 Wasp And Hornet Killer For Use On Flying And Crawling Insects Aerosol Spray Can Outdoor Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/19/2026

MPN: 668006

Manufacturer Name: RAID

6 EACH 12.38 $74.28

Total $619.97

File details come from the government source that posted it. Updated Oct 15, 2026.