26003559-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26003559
- Contract number
- 26003559
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003559) issued by the Texas Department of Transportation (TxDOT) on 9/25/2025, with Bullchase, Inc. serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacqueline Willson as the agency purchaser. The contractor is located in Cedar Park, TX, and the billing and shipping addresses are in Austin and Post, Texas, respectively.
The purchase order is for 300 units of Insulating Electrical Tape, specifically 3M Scotch Super 88 Vinyl Tape (3/4 In X 66 Ft, Black), purchased under the TXMAS-25-45002 contract. The unit price is $14.27, resulting in a total order value of $4,281.00. The delivery is set for 9/29/2025 with a 3-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26003559
Order Date: 9/25/2025
Internal Tracking No.: 601290000032565
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
Lane Jones
(806) 495-3531 709 S. Broadway D29-8 Post TX 79356-3700
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.
Lane Jones – 806-495-3531
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 83226 2A227 Insulating Electrical Tape Gen Purpose 3M Scotch Super 88 Vinyl 3/4 In X 66 Ft Black Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/29/2025 Notes: NIGP 83226351373 MPN: 88Super34x66FT Manufacturer Name: 3M
300 EACH 14.27 $4,281.00
Total $4,281.00
File details come from the government source that posted it. Updated .