26003792-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26003792
- Contract number
- 26003792
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003792) issued by the Texas Department of Transportation on 9/26/2025, with Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Abigail Cantu as the agency purchaser. The contractor is located in Cedar Park, TX, and the delivery point of contact is Brenda Parker in Odessa, TX.
The purchase order covers two water heater units under the TXMAS-25-45002 contract: an EEMAX Electric Tankless Water Heater (18,000W, 7 GPM) priced at $557.66, to be delivered by 10/1/2025, and a Bosch Point-Of-Use Water Heater (120V AC, 4 Gal, 1440W) priced at $287.39, to be delivered by 10/6/2025. The total purchase order value is $845.05. The State of Texas claims exemption from federal excise taxes under Texas Tax Code Section 151.309(4), and the purchase is for the exclusive use of the state or its political subdivisions.
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Text version
Purchase Order PO No. 26003792
Order Date: 9/26/2025
Internal Tracking No.: 601340000063377
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Brenda Parker
(432) 498-4782 3901 East US Highway 80 Odessa TX 79761
DELIVERY POC:
Brenda Parker
(432) 498-4782 Brenda.Parker@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Brenda Parker
(432) 498-4782 Brenda.Parker@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67089 52CE30 Electric Tankless Water Heater Indoor 18 000 W 7 Gpm Max Flow Rate 17 In Overall Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/1/2025
MPN: PR018240
Manufacturer Name: EEMAX
1 EACH 557.66 $557.66
Purchase Order PO No. 26003792
Order Date: 9/26/2025
Internal Tracking No.: 601340000063377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 67089 4JY90 Point-Of-Use Water Heater 120V Ac 4 Gal 1 440 W Single Phase 12.25 In Ht 6.8 Gph @ 90F Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/6/2025
MPN: ES4
Manufacturer Name: BOSCH
1 EACH 287.39 $287.39
Total $845.05
File details come from the government source that posted it. Updated .