26000671-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26000671
- Contract number
- 26000671
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000671) issued by the Texas Department of Transportation (TxDOT) on 9/9/2025, with Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Karina Flores as the agency purchaser. The contractor is located in Cedar Park, TX, and the ship-to location is in Post, TX.
The purchase order is for 360 safety glasses manufactured by RADIANS, specifically the Crossfire Series with red lenses and half-frame black frames. The order is made under the TXMAS-25-45002 contract, a Texas Multiple Award Schedule (TXMAS) contract type. The unit price is $8.65, resulting in a total purchase amount of $3,114.00. The delivery is set for 7 days after receipt (ARO) with a specific delivery date of 9/16/2025. The order includes a note that partial shipments must be pre-approved, and the state is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26000671
Order Date: 9/9/2025
Internal Tracking No.: 601290000032426
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Lane Jones
(806) 495-3531 709 S. Broadway D29-8 Post TX 79356-3700
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. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 33TW82 Safety Glasses Red Lens Half- Frame Black Frame Crossfire Series Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/16/2025 Notes: NIGP: 34564457728
MPN: 1528
Manufacturer Name: RADIANS
360 EACH 8.65 $3,114.00
Total $3,114.00
File details come from the government source that posted it. Updated .