26001606-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26001606
- Contract number
- 26001606
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001606) issued by the Texas Department of Transportation (TxDOT) on 9/16/2025, with an internal tracking number of 601330000044711. The purchasing agency is working with Bullchase, Inc., a contractor located in Cedar Park, TX, under the TXMAS-25-45002 contract. The order will be shipped to Tori Haygood at 8350 Eastex Freeway in Beaumont, TX, and invoices will be processed through RCE_invoices@txdot.gov.
The purchase order comprises two line items of precision measurement equipment: 6 Fractional-Display Digital Calipers from Johnson (MPN: 18890600) at $63.19 each, totaling $379.14, with a 10-day delivery timeframe, and 1 Carbide Jaw Digital Caliper from Mitutoyo (MPN: 50019330) at $521.17, with a 7-day delivery timeframe. The total order value is $900.31. The purchase is made under a TXMAS contract type, which suggests a state-level multiple award schedule, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the equipment is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26001606
Order Date: 9/16/2025
Internal Tracking No.: 601330000044711
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 77251-1386
Tori Haygood
(409) 898-5854 8350 Eastex Freeway Beaumont TX 77708
NOTE TO CONTRACTOR:
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 84554 21XK35 Fractional-Display Digital Caliper 0 In To 6 In/0 To 150 Mm Range 0.001 In Accuracy Lcd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/26/2025
MPN: 18890600
Manufacturer Name: JOHNSON
6 EACH 63.19 $379.14
2 84554 5JK61 Carbide Jaw Digital Caliper 0 In To 12 In/0 To 300 Mm Range 0.0015 In Accuracy 4-Way Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: 50019330
Manufacturer Name: MITUTOYO
1 EACH 521.17 $521.17
Purchase Order PO No. 26001606
Order Date: 9/16/2025
Internal Tracking No.: 601330000044711
Total $900.31
File details come from the government source that posted it. Updated .