26005331-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005331
- Contract number
- 26005331
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005331) issued by the Texas Department of Transportation (TxDOT), a state agency, on 10/7/2025. The purchase order involves Bullchase, Inc., a contractor located in Cedar Park, TX, with invoicing directed to RCN_INVOICES@TXDOT.GOV. The shipping destination is to Callie Parker at TxDOT Waco, located at 100 South Loop Drive in Waco, TX.
The purchase order is for 4 cable ties (NIGP Code 28075, Commodity Code 36J158) manufactured by Power First, priced at $9.66 each, for a total of $38.64. The order is issued under the TXMAS-25-45002 contract, a Texas Multiple Award Schedule (TXMAS) contract type, with a 5-day delivery after receipt of order (ARO) and a specific delivery date of 10/13/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005331
Order Date: 10/7/2025
Internal Tracking No.: 601310000097877
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
Callie Parker - TxDOT Waco 100 South Loop Drive Waco TX 76704
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 36J158 Cable Tie 15 In Nominal Lg 4 In Nominal Max Bundle Dia 0.19 In Wd Black 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/13/2025 Notes: NIGP 28075845157 FOR
TXDOT INTERNAL USE
MPN: 36J158
Manufacturer Name: POWER FIRST
4 EACH 9.66 $38.64
Total $38.64
File details come from the government source that posted it. Updated .