26006327-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26006327
- Contract number
- 26006327
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006327) issued by the Texas Department of Transportation (TxDOT) on 10/14/2025, involving the contractor Bullchase, Inc. located in Cedar Park, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Brandy Halk from TxDOT's Division 601.
The purchase order is for 4 Vehicle Placard Holders, manufactured by LABELMASTER, with a model number 80SMP97. These aluminum front plate placard holders measure 14 1/8 inches wide and 12 1/2 inches high, procured under the TXMAS-25-45002 contract. The unit price is $17.77, resulting in a total order value of $71.08. The delivery is set for 10/15/2025 with a 50-day ARO (After Receipt of Order) timeline, and the order includes pre-payment instructions with added freight costs. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006327
Order Date: 10/14/2025
Internal Tracking No.: 601310000098373
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
104 East IH 30, Mount Vernon, TX 75457undefined
NOTE TO CONTRACTOR:
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34565 19TZ68 Vehicle Placard Holder Front Plate Placard Holder 14 1/8 In Wd 12 1/2 In Ht Aluminum Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 50 Delivery Date: 10/15/2025 Notes: pre pay & add freight nigp 34540401758(for txdot internal use only)
MPN: 80SMP97
Manufacturer Name: LABELMASTER
4 EACH 17.77 $71.08
Total $71.08
File details come from the government source that posted it. Updated .