26002249-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26002249
- Contract number
- 26002249
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002249) issued by the Texas Department of Transportation on 9/17/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Brandy Halk from TxDOT. The contractor is located in Cedar Park, TX, with billing and shipping addresses in Fort Worth and Tyler, TX respectively.
The purchase order is for 12 safety glasses manufactured by EDGE EYEWEAR, specifically model SK118 with blue lenses, full-frame mirrored metal detectable design and black frames. The glasses are being purchased under the TXMAS-25-45002 contract with a unit price of $13.02, totaling $156.24. The order includes pre-payment terms and freight, with a required delivery within 5 days after receipt (ARO) by 9/22/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002249
Order Date: 9/17/2025
Internal Tracking No.: 601310000097759
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
2709 W. Front St.
Tyler TX 75702
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 5RXV8 Safety Glasses Blue Lens Full- Frame Mirrored Metal Detectable Black Frame Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2025 Notes: pre pay & add freight nigp 34564450000(for txdot internal use only)
MPN: SK118
Manufacturer Name: EDGE
EYEWEAR
12 EACH 13.02 $156.24
Total $156.24
File details come from the government source that posted it. Updated .