26001403-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26001403
- Contract number
- 26001403
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001403) issued by the Texas Department of Transportation (TxDOT) on 9/15/2025, with Bullchase, Inc. as the contractor. The purchase order involves a state-level transaction, with billing and shipping addresses located in Lubbock and Amarillo, Texas, respectively. The document includes a state sales tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one (1) pair of Reader Safety Glasses with gray lenses and a wraparound frame, manufactured by KLEENGUARD, with a model number 22518. The item is procured under the TXMAS-25-45002 contract, with a unit price of $17.30. The delivery is set for 9/22/2025, with a 7-day after receipt of order (ARO) timeline. The total order value is $17.30, and the purchase is made through a Texas Multiple Award Schedule (TXMAS) contract, which suggests a pre-negotiated state purchasing arrangement.
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Text version
Purchase Order PO No. 26001403
Order Date: 9/15/2025
Internal Tracking No.: 601340000063142
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Carol Savenko
(806) 220-4995 5715 Canyon Drive Amarillo TX 79110 Delivery POC:
Carol Savenko
(806) 220-4995 Carol.Savenko@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Carol Savenko
(806) 220-4995 Carol.Savenko@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 3LCT8 Reader Safety Glasses Gray Lens Color Wraparound Frame Top +2.0 Black Frame Color Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/22/2025
MPN: 22518
Manufacturer Name: KLEENGUARD
1 EACH 17.30 $17.30
Total $17.30
File details come from the government source that posted it. Updated .