25212107-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25212107
- Contract number
- 25212107
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212107) issued by the Texas Department of Transportation on 7/29/2025, involving Bullchase, Inc. as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract and involves North RSC Accounts Payable as the billing entity, with shipping to occur in Mineola, TX. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brandy Halk listed as the agency purchaser.
The purchase order is for one Carbon Steel Scraper (1/2 W), manufactured by UNGER with the specific model number LH12C, priced at $39.12. The contract (TXMAS-25-45002) includes a 5-day delivery after receipt of order (ARO), with a scheduled delivery date of 8/4/2025. The order includes a note for pre-payment and freight addition, and is tax-exempt under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by the State of Texas. The total order amount is $39.12, and an internal TXDOT tracking number (36089000000) is referenced for departmental use.
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Text version
Purchase Order PO No. 25212107
Order Date: 7/29/2025
Internal Tracking No.: 601310000097084
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
205 NE Loop 564 Mineola TX 75773
NOTE TO CONTRACTOR:
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44512 3U446 Scraper Carbon Steel 1/2 W Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/4/2025 Notes: pre pay & add freight nipg 36089000000(for txdot internal use only)
MPN: LH12C
Manufacturer Name: UNGER
1 EACH 39.12 $39.12
Total $39.12
File details come from the government source that posted it. Updated .