25214411-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214411
- Contract number
- 25214411
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214411) issued by the Texas Department of Transportation (TxDOT) on 8/19/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paul Gonzales listed as the agency purchaser. The document is structured for a state procurement transaction, with billing and shipping addresses located in Houston and Beaumont, Texas, respectively.
The purchase order is for 120 safety glasses (Clear Uncoated) manufactured by CONDOR, with a unit price of $1.46, totaling $175.20. The order is issued under the TXMAS-25-45002 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 8/22/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214411
Order Date: 8/19/2025
Internal Tracking No.: 60133000044506
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_Invoices@txdot.gov Houston TX 77251
SHIRLEY JOHNSON
(409) 898-5760 8350 Eastex Freeway Beaumont TX 77708
NOTE TO CONTRACTOR: 133766
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 4EY97 Safety Glasses Clear Uncoated Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/22/2025
MPN: 4EY97
Manufacturer Name: CONDOR
120 EACH 1.46 $175.20
Total $175.20
File details come from the government source that posted it. Updated .