26003792-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26003792
- Contract number
- 26003792
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26003792) issued by the Texas Department of Transportation (TxDOT) on 9/26/2025, involving the contractor Bullchase, Inc. from Cedar Park, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Abigail Cantu listed as the agency purchaser, and operates under the TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order involves two water heating units: a canceled Electric Tankless Water Heater by EEMAX (MPN: PR018240) with a unit price of $557.66, and a Point-Of-Use Water Heater by BOSCH (MPN: ES4) priced at $287.39. The Bosch water heater is a 120V AC, 4-gallon, 1,440W single-phase unit with a 12.25-inch height, ordered with a delivery date of October 6, 2025. The total order amount is $287.39, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive use by the State of Texas. The purchase is made under contract TXMAS-25-45002, with a 5-10 day after receipt (ARO) delivery timeline.
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Text version
Purchase Order Change Notice 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
9/26/2025-DELIVERY POC:
Brenda Parker
(432) 498-4782
Brenda.Parker@txdot.gov
10/10/2025-DELIVERY POC:
Brenda Parker
(432) 498-4782
Brenda.Parker@txdot.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/10/2025 10:04 am-Change to Line 1: Quantity has changed from:
10/10/2025 10:04 am-Change to Line 1: Line note has changed from:
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/CO-OP Member 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
Purchase Order Change Notice 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 Amount
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: Wed Oct 01 2025
00:00:00 GMT-0700 (PDT)
Notes: Customer requested the incorrect item, Line 1 to be canceled.
Item will be returned.
MPN: PR018240
Manufacturer Name: EEMAX
0 EACH 557.66 $0.00
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: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
MPN: ES4
Manufacturer Name: BOSCH
1 EACH 287.39 $287.39
Total $287.39
File details come from the government source that posted it. Updated .