26005192-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005192
- Contract number
- 26005192
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26005192) issued by the Texas Department of Transportation (TxDOT) on 10/7/2025, with Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kathy McDaniel as the agency purchaser. The vendor will ship the goods to Dennis Gilliam in Tyler, TX, and invoices will be sent to RCN_INVOICES@TXDOT.GOV.
The purchase order is for two Type II Safety Cans for use with flammables, manufactured by Justrite, with a 1-gallon capacity and including a 5/8 inch OD hose in red. The items are procured under the TXMAS-25-45002 contract, with a unit price of $124.32 and a total extended price of $248.64. The delivery is set for 10 days after receipt of order (ARO), with a specific delivery date of 10/17/2025. The order notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26005192
Order Date: 10/7/2025
Internal Tracking No.: 601310000098187
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
Dennis Gilliam
(903) 510-9237
2709 WEST FRONT STREET
TYLER TX 75702
NOTE TO CONTRACTOR:
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 45017 3NKT5 Type Ii Safety Can For Use With Flammables 1 Gal Capacity Includes 5/8 In Od Hose Red Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/17/2025
MPN: 7210120
Manufacturer Name: JUSTRITE
2 EACH 124.32 $248.64
Total $248.64
File details come from the government source that posted it. Updated .