25193735-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|25193735
- Contract number
- 25193735
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193735) issued by the Texas Department of Transportation (TxDOT) on 7/23/2025, with Bullchase, Inc. of Cedar Park, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Abigail Cantu listed as the agency purchaser. The order will be shipped to Adam Serrano at TxDOT's Odessa location and billed to RCW_Invoices@TXDOT.GOV in Lubbock, TX.
The purchase order covers two line items of safety glasses from Pyramex, purchased under the TXMAS-25-45002 contract: 8 units of gray safety glasses (MPN: S3520SJ) at $4.57 each, totaling $36.56, and 8 units of indoor/outdoor mirror safety glasses (MPN: S3580SJ) at $4.49 each, totaling $35.92. The total order value is $72.48, with a 5-day delivery after receipt (ARO) and a scheduled delivery date of 7/28/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25193735
Order Date: 7/23/2025
Internal Tracking No.: 601340000062709
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Adam Serrano
(432) 498-4662 3901 East US Highway 80 Odessa TX 79761 Delivery POC:
Adam Serrano
(432) 498-4662 Adam.Serrano@txdot.gov
NOTE TO CONTRACTOR: Delivery POC:
Adam Serrano
(432) 498-4662 Adam.Serrano@txdot.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
Te x a s D e p a r t m e n t o f Transportation - 601
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 23Y615 Safety Glasses Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/28/2025
MPN: S3520SJ
Manufacturer Name: PYRAMEX
8 EACH 4.57 $36.56
2 34564 23Y616 Safety Glasses Indoor/Outdoor Mirror Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/28/2025
MPN: S3580SJ
Manufacturer Name: PYRAMEX
8 EACH 4.49 $35.92
Purchase Order PO No. 25193735
Order Date: 7/23/2025
Internal Tracking No.: 601340000062709
Total $72.48
File details come from the government source that posted it. Updated .