25213124-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|25213124
- Contract number
- 25213124
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213124) dated August 6, 2025, issued by the Texas Department of Transportation (TxDOT) to contractor Bullchase, Inc., located in Cedar Park, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jeffrey McCarthy serving as the agency purchaser. The contractor's billing address is directed to Houston, Texas, while goods are to be shipped to Anthony Austin in Bryan, Texas.
The purchase order covers four line items totaling $578.59 for various maintenance and safety equipment under the TXMAS-25-45002 contract. Items include a Double Eye Wash Station (32 Oz.) from Honeywell for $67.08, a Manual Grease Gun from Westward for $68.73, five Mobilux Ep 2 Grease Cartridges from Mobil totaling $58.30, and twelve Tie Down Straps with Wire-Hook from an approved vendor totaling $384.48. All items are procured under the TXMAS contract type with varying delivery schedules ranging from 3 to 30 days after receipt of order (ARO), with delivery dates between August 11, 2025, and September 5, 2025. The state maintains tax exemption status for all purchases under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 25213124
Order Date: 8/6/2025
Internal Tracking No.: 601330000044445
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
P O Box 1386 Rce_Invoice@Txdot.Gov Houston TX 77251-1386
Anthony Austin
(979) 778-8054 2591 North Earl Rudder Freeway Bryan TX 77803
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34518 3ARD8 Double Eye Wash Station 32 Oz.
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/5/2025
MPN: 320004620000H5
Manufacturer Name: HONEYWELL
1 EACH 67.08 $67.08
2 15002 13X046 Manual Grease Gun 15 1/2 In L 7 500 Psi Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 13X046
Manufacturer Name: WESTWARD
1 EACH 68.73 $68.73
Purchase Order PO No. 25213124
Order Date: 8/6/2025
Internal Tracking No.: 601330000044445
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 40524 2RV31 Mobilux Ep 2 Ep Grease Cartridge Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/12/2025
MPN: 122136
Manufacturer Name: MOBIL
5 EACH 11.66 $58.30
4 56001 2VKP8 Tie Down Strap Wire-Hook Yellow Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 2VKP8
Manufacturer Name: APPROVED
VENDOR
12 EACH 32.04 $384.48
Total $578.59
File details come from the government source that posted it. Updated .