26000787-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26000787
- Contract number
- 26000787
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000787) issued by the Texas Department of Transportation (TxDOT) on 9/10/2025, with Bullchase, Inc. as the contractor. The document involves a state-level procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacqueline Willson listed as the agency purchaser.
The purchase order is for 48 units of Sunscreen 30 SPF Lotion (4 oz), manufactured by CORTEX, with a unit price of $7.26 and a total extended price of $348.48. The order is placed under Contract TXMAS-25-45002, a Texas Multiple Award Schedule (TXMAS) contract, with a delivery timeframe of 25 days after receipt of order (ARO) and a specified delivery date of 10/6/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000787
Order Date: 9/10/2025
Internal Tracking No.: 601290000032439
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
Salvador Sustaita
(512) 465-3011 6230 East Stassney Lane Austin TX 78744
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.
Contact the RDC to schedule delivery.
Salvador Sustaita – 512-465-3011
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 1PBT3 Sunscreen 30 Spf Lotion 4 Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 25 Delivery Date: 10/6/2025 Notes: NIGP 26984801147
MPN: 18204G
Manufacturer Name: CORTEX
48 EACH 7.26 $348.48
Total $348.48
File details come from the government source that posted it. Updated .