26005654-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005654
- Contract number
- 26005654
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005654) issued by the Texas Department of Transportation (TxDOT) on 10/9/2025, with Bullchase, Inc. as the contractor. The document involves a statewide procurement through the Texas Comptroller of Public Accounts, utilizing a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-45002). The purchase will be shipped to an individual named Ingrid Weaver in Austin, TX, and the order is processed under the state's tax exemption for governmental purchases.
The purchase order includes three line items: 10 stainless steel hex head cap screws (Unit Price: $8.56), one 12-pack of 9V Energizer Industrial Alkaline batteries (Unit Price: $23.86), and one 24-pack of AA Energizer Industrial Alkaline batteries (Unit Price: $11.61). The total order value is $121.07. Delivery dates vary slightly for each item, ranging from 5-10 days after receipt of order (ARO), with specific delivery dates between 10/14/2025 and 10/20/2025. The order specifies that partial shipments must be pre-approved, and the vendor is instructed to ship only the quantity ordered, with potential returns at the vendor's expense.
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Text version
Purchase Order PO No. 26005654
Order Date: 10/9/2025
Internal Tracking No.: 601440000050609
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Ingrid Weaver
(512) 486-5009 6230 East Stassney Lane Austin TX 78744
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 EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
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
Charles Wier charles.wier@txdot.gov (817) 399-4388
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32070 24K912 Hex Head Cap Screw Stainless Steel A2 Plain 1/2 -13 Coarse 1 1/4 In Lg Fully Threaded 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/15/2025 Notes: NIGP 32070000000
MPN: U510000500125
Manufacturer Name: APPROVED
VENDOR
10 EACH 8.56 $85.60
Purchase Order PO No. 26005654
Order Date: 10/9/2025
Internal Tracking No.: 601440000050609
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 38W369 Battery 9V Everyday Alkaline 9V Dc Industrial Alkaline 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/20/2025 Notes: NIGP 45006000000
MPN: EN22
Manufacturer Name: ENERGIZER
1 EACH 23.86 $23.86
3 45006 38W365 Battery Aa Everyday Alkaline 1.5V Dc Industrial Alkaline 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/14/2025 Notes: NIGP 45006000000
MPN: EN91
Manufacturer Name: ENERGIZER
1 EACH 11.61 $11.61
Total $121.07
File details come from the government source that posted it. Updated .