26005367-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005367
- Contract number
- 26005367
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005367) issued by the Texas Department of Transportation (TxDOT) on 10/3/2025, with an internal tracking number of 601310000098144. The contractor is Bullchase, Inc., located in Cedar Park, TX, and the order is being shipped to Bobbi Gulley in Wichita Falls, TX. The purchase is made under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one Hazardous Material Storage Cabinet, a 12-gallon yellow steel cabinet manufactured by JAMCO, priced at $698.04, with a delivery date of 10/23/2025 and a 20-day delivery ARO (After Receipt of Order). An additional line item for Oversized Freight Quote is included at $159.00, bringing the total order amount to $857.04. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. The vendor is instructed to ship only the quantity ordered, with TxDOT accepting partial or early delivery.
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Text version
Purchase Order PO No. 26005367
Order Date: 10/3/2025
Internal Tracking No.: 601310000098144
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
Bobbi Gulley
(940) 397-2082 2844 East Central Frwy Wichita Falls TX 76301
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 34522 19T242 Hazardous Material Storage Cabinet Undercounter 12 Gal 23 In X 18 In X 35 In Yellow Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 10/23/2025
MPN: BA12YP
Manufacturer Name: JAMCO
1 EACH 698.04 $698.04
2 34522 19T242 Oversized Freight Quote Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 10/23/2025 MPN: Oversized Freight Quote Manufacturer Name: Oversized Freight Quote
1 EACH 159.00 $159.00
Purchase Order PO No. 26005367
Order Date: 10/3/2025
Internal Tracking No.: 601310000098144
Total $857.04
File details come from the government source that posted it. Updated .