26000318-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26000318
- Contract number
- 26000318
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26000318) issued on 9/5/2025, involving Bullchase, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract. The document involves TxDOT's agency (specifically the Mesquite district), with billing and shipping locations in Fort Worth and Mesquite, Texas, respectively.
The purchase order is for one (1) Reader Safety Glasses with clear lens, wraparound frame, and scratch-resistant bottom (+2.0 strength) manufactured by CONDOR. The item is priced at $13.30, with a contract number TXMAS-25-45002. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 9/10/2025. The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000318
Order Date: 9/5/2025
Internal Tracking No.: 601310000097482
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Kelcee Ivy - TxDOT Mesquite 4777 East Highway 80 Mesquite TX 75150
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 2VKZ7 Reader Safety Glasses Clear Lens Color Wraparound Frame Scratch- Resistant Bottom +2.0 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/10/2025 Notes: NIGP 34564452729 FOR
TXDOT INTERNAL USE
MPN: 2VKZ7
Manufacturer Name: CONDOR
1 EACH 13.30 $13.30
Total $13.30
File details come from the government source that posted it. Updated .