25213015-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|25213015
- Contract number
- 25213015
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213015) dated August 5, 2025, issued by the Texas Department of Transportation (TxDOT) Traffic Safety Division to Bullchase, Inc., a vendor located in Cedar Park, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and utilizes the TXMAS (Texas Multiple Award Schedule) contract system under contract number TXMAS-25-45002.
The purchase order covers three line items totaling $596.45: a Cotterman rolling ladder with welded platform (30-inch height) for $305.28, a Dayton hand truck with 500-pound capacity for $132.17, and an oversized freight quote for $159.00. All items are sourced through the TXMAS contract system with delivery to TxDOT's facility in Waco, Texas. The delivery schedule varies by item, with the hand truck and freight quote due within 1-3 days and the rolling ladder within 10 days of the August 5, 2025 order date. The procurement includes standard state tax exemptions and requires the vendor to ship only the ordered quantities, with overages potentially returned at the vendor's expense.
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Text version
Purchase Order PO No. 25213015
Order Date: 8/5/2025
Internal Tracking No.: 601440000049926
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Traffic Safety Division, Attn: Jolie Person
(254) 867-2879 100 South Loop Drive Waco TX 76704
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY.
TxDOT Delivery Contact: Jolie Person, 254.867.2879
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45049 3UY11 Rolling Ladder Welded Platform 30In H Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/15/2025
MPN: 1003N1820A6E10B3C1P1
Manufacturer Name: COTTERMAN
1 EACH 305.28 $305.28
2 56069 3W481 Hand Truck 500 Lb 46 X20 Red Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/8/2025 Notes: Reference Bullchase Quote 101627
MPN: 3W481
Manufacturer Name: DAYTON
1 EACH 132.17 $132.17
Purchase Order PO No. 25213015
Order Date: 8/5/2025
Internal Tracking No.: 601440000049926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 56069 3W481 Oversized Freight Quote Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 8/8/2025 Notes: Reference Bullchase Quote 101627 MPN: Oversized Freight Quote Manufacturer Name: Oversized Freight Quote
1 EACH 159.00 $159.00
Total $596.45
File details come from the government source that posted it. Updated .