26006228-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26006228
- Contract number
- 26006228
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006228) issued by the Texas Department of Transportation (TxDOT) on 10/13/2025, with Bullchase, Inc. as the contractor. The purchase order involves a transaction between TxDOT and Bullchase, Inc., located in Cedar Park, TX, with billing and shipping addresses in Lubbock and Odessa, TX, respectively. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 5 Shock-Absorbing Lanyards with Steel Snap Hooks, manufactured by 3M DBI-SALA, under the TXMAS-25-45002 contract. The items have a 420 lb capacity and are priced at $205.32 each, totaling $1,026.60. The delivery is set for 10/20/2025 with a 5-day ARO (After Receipt of Order) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for the exclusive use of the State of Texas. The purchase is managed by TxDOT agency purchaser Abigail Cantu, with the delivery point of contact being Kendra Kirk.
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Text version
Purchase Order PO No. 26006228
Order Date: 10/13/2025
Internal Tracking No.: 601340000063610
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Kendra Kirk
(432) 276-6060 3901 East US Highway 80 Odessa TX 79761
DELIVERY POC:
Kendra Kirk
(432) 276-6060 Kendra.Kirk@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Kendra Kirk
(432) 276-6060 Kendra.Kirk@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34522 46W448 Shock-Absorbing Lanyard Shock Pack Steel Snap Hook Steel Snap Hook 420 Lb Capacity Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/20/2025
MPN: 1246167
Manufacturer Name: 3M DBI-SALA
5 EACH 205.32 $1,026.60
Total $1,026.60
File details come from the government source that posted it. Updated .