26005690-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005690
- Contract number
- 26005690
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005690) issued by the Texas Department of Transportation (TxDOT) on 10/9/2025, with Bullchase, Inc. as the contractor. The purchase order is for District 21 and will be delivered to the TxDOT Roma Maintenance Section located at 2654 North US 83, Roma, TX 78584. The contractor's billing address is in Cedar Park, TX, and the order will be processed through RCS_Invoices@txdot.gov.
The purchase order is for one Snap-Off Utility Knife (6-inch overall length, textured, 7 segments, 1 blade stored, 10-pack) manufactured by WESTWARD, with a unit price of $10.99. The order is issued under TXMAS Contract No. 25-45002, with a specified delivery date of 10/14/2025 and a final delivery deadline of 10/30/2025. Delivery is to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate.
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Text version
Purchase Order PO No. 26005690
Order Date: 10/9/2025
Internal Tracking No.: 601320000068543
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Roma Maintenance Section - Contact:
Blanca Ruiz - Ph# (956) 848-5006 - Blanca.Ruiz@txdot.gov 2654 North US 83 Roma TX 78584
NOTE TO CONTRACTOR: District 21 - To be delivered the Txdot Roma Maintenance Section, 2654 North US 83, Roma, TX 78584, Delivery date 10/30/2025, Txdot Contact: Blanca Ruiz - Ph# (956) 848-5006 - Blanca.Ruiz@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44542 1CNZ1 Snap-Off Utility Knife 6 In Overall Lg Textured 7 Segments 1 Blades Stored 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/14/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 60518310614 - For Txdot Internal Use Only.
MPN: 1CNZ1
Manufacturer Name: WESTWARD
1 EACH 10.99 $10.99
Purchase Order PO No. 26005690
Order Date: 10/9/2025
Internal Tracking No.: 601320000068543
Total $10.99
File details come from the government source that posted it. Updated .