26003598-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26003598
Contract number
26003598
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26003598) issued by the Texas Department of Transportation (TxDOT) on 9/25/2025, with Bullchase, Inc. of Cedar Park, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell as the agency purchaser, and involves a transaction under the TXMAS contract (TXMAS-25-45002).

The purchase order is for 20 Whistle Abs Orange Wire Key Ring Pealess items, with a unit price of $2.93 and a total extended price of $58.60. The order specifies a delivery timeframe of 5 days after receipt (ARO) with a delivery date of 9/30/2025. The items will be shipped to Kayla Harper at the TxDOT Cleburne location, with invoicing directed to RCN_INVOICES@TXDOT.GOV. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice.

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Text version

Purchase Order PO No. 26003598

Order Date: 9/25/2025

Internal Tracking No.: 601310000097976

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

Kayla Harper - TXDOT Cleburne

2200 FM 2280

CLEBURNE TX 76031

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

Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 34573 1ZBY6 Whistle Abs Orange Wire Key Ring Pealess Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/30/2025 Notes: NIGP:68062880000

FOR TXDOT INTERNAL USE

MPN: 1ZBY6

Manufacturer Name: APPROVED

VENDOR

20 EACH 2.93 $58.60

Total $58.60

File details come from the government source that posted it. Updated .