27007573-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|27007573
- Contract number
- 27007573
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007573) issued by the Texas Historical Commission (THC), a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase is for delivery to San Jacinto Battleground State Historic Site in La Porte, Texas. The order was issued on October 14, 2026, with an internal tracking number R270223. All invoicing is directed through the THC Vendor Portal, with Shannon O'Keefe serving as the primary contact for the purchasing agency.
The purchase order contains eight line items totaling $1,829.80 for facility maintenance and repair supplies. Items include bathroom fixtures (low arc faucet), hand tools (socket wrench set, screwdriver set, adjustable wrench, tongue and groove pliers), and operational supplies (metered air freshener refill and utility pump). All items are procured under TXMAS Contract 25-45002. Delivery dates range from October 19 to November 13, 2026, with most items arriving within 5-6 days of the order date. 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. 27007573
Order Date: 10/14/2026
Internal Tracking No.: R270223
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
Shannon O'Keefe
(281) 479-2431 San Jacinto Battleground SHS 3523 Independence Parkway South La Porte, TX 77571 ext 243
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: Shannon O'Keefe Phone: 281 479 2431 ext 243 Email: Shannon.O'Keefe@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 67055 4NEF3 Low Arc Bathroom Faucet M-Press Single-Post Brass Chrome Finish
0.5 Gpm Flow Rate Spray
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/19/2026
MPN: 8884
Manufacturer Name: MOEN
4 EACH 142.26 $569.04
2 44591 53PN22 Socket Wrench Set 1/4 In Drive 47 Piece 12-Point Metric/Sae Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/19/2026
MPN: 53PN22
Manufacturer Name: WESTWARD
2 EACH 51.84 $103.68
Order Date: 10/14/2026
Internal Tracking No.: R270223
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48532 20H197 Metered Air Freshener Refill Timemist 6.6 Oz Container Size 30 Day Refill Life 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/19/2026
MPN: 1042786
Manufacturer Name: TIMEMIST
2 EACH 212.19 $424.38
4 72082 2VAN7 Plug-In Utility Pump 1/4 Hp 3/32 In Max Dia Solids Intermittent Duty 120V Ac Sensor Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/20/2026
MPN: 2VAN7
Manufacturer Name: DAYTON
2 EACH 240.42 $480.84
5 44552 5LJ56 Tongue And Groove Plier V Groove Joint 1 1/4 In Max Jaw Opening 9 1/2 In Overall Lg Serrated Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/26/2026
MPN: GL10
Manufacturer Name: CHANNELLOCK
2 EACH 21.71 $43.42
6 44552 4CR41 Tongue And Groove Plier Flat Groove Joint 2 1/4 In Max Jaw Opening 12 In Overall Lg Serrated Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/13/2026
MPN: 440
Manufacturer Name: CHANNELLOCK
4 EACH 28.13 $112.52
7 44591 401L79 Magnetized Tip Screwdriver Set 1 - 1 0 P i e c e s 8 P i e c e s Phillips/Slotted Tip Ergonomic Grip Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/19/2026
MPN: 401L79
Manufacturer Name: WESTWARD
2 EACH 22.75 $45.50
Order Date: 10/14/2026
Internal Tracking No.: R270223
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 44591 31D016 Adjustable Wrench Alloy Steel Black Phosphate 12 In Overall Lg 1 1/2 In Jaw Capacity Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/19/2026
MPN: 31D016
Manufacturer Name: WESTWARD
2 EACH 25.21 $50.42
Total $1,829.80
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