26003103-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26003103
- Contract number
- 26003103
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003103) issued by the Texas Department of Transportation (TXDOT) on 9/24/2025, with Bullchase, Inc. as the contractor. The purchase order is associated with the TXMAS-25-45002 contract and involves a state and local procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located in Cedar Park, TX, and the goods will be shipped to a TXDOT facility in Fort Worth, TX.
The purchase order covers two line items: 2 surge protector outlet strips (52NY55) at $13.61 each, totaling $27.22, and 15 coin cell batteries (4LW11) at $1.60 each, totaling $24.00. The total purchase order amount is $51.22. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use. Delivery is set for 5 days after order release (ARO) with a specific delivery date of 9/29/2025. The manufacturer for both items is listed as an "APPROVED VENDOR", and the items are intended for TXDOT internal use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26003103
Order Date: 9/24/2025
Internal Tracking No.: 601310000097924
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Jenny Potter - TXDOT Fort Worth 804 E Waggoman Street Fort Worth TX 76115
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28590 52NY55 Surge Protector Outlet Strip 6 Outlets Nema 5-15R Nema 5-15P 6 Ft Cord Lg White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2025 Notes: NIGP 20767550450 FOR
TXDOT INTERNAL USE
MPN: 52NY55
Manufacturer Name: APPROVED
VENDOR
2 EACH 13.61 $27.22
Purchase Order PO No. 26003103
Order Date: 9/24/2025
Internal Tracking No.: 601310000097924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 28712 4LW11 Coin Cell Battery 2032 Battery Size Lithium 240 Mah Capacity 3V Dc
0.782 In Dia
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2025 Notes: NIGP 28712260778 FOR
TXDOT INTERNAL USE
MPN: 4LW11
Manufacturer Name: APPROVED
VENDOR
15 EACH 1.60 $24.00
Total $51.22
File details come from the government source that posted it. Updated .