26004136-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26004136
- Contract number
- 26004136
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004136) issued by the Texas Department of Transportation (TXDOT), a state agency, on 9/30/2025. The contractor is Bullchase, Inc., located in Cedar Park, TX, and the document involves a transaction under the TXMAS (Texas Multiple Award Schedule) contract type. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Kathy McDaniel.
The purchase order is for 4 File Cabinet Locking Bars manufactured by ABUS, with a specific model number ABUSFileBar4Ft. Each locking bar is priced at $82.36, resulting in a total purchase amount of $329.44. The items are to be delivered to Joseph Field at a specified address in Brownwood, TX by 10/6/2025, with a short 5-day delivery window after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004136
Order Date: 9/30/2025
Internal Tracking No.: 601310000098061
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
Joseph Field
(325) 643-0436
2495 HIGHWAY 183 NORTH
N OF HWY 84 TURN BY MALL
BROWNWOOD TX 76802
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 PARTIAL
OR EARLY DELIVERY OF THIS PURCHASE ORDER.
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44532 3PCD1 File Cabinet Locking Bar Silver 45 7/8 In Overall Ht 1 In Overall Dp 1 3/8 In Overall Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025 MPN: ABUSFileBar4Ft Manufacturer Name: ABUS
4 EACH 82.36 $329.44
Total $329.44
File details come from the government source that posted it. Updated .