26006625-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26006625
- Contract number
- 26006625
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006625) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, with Bullchase, Inc. as the contractor. The purchase order is for TxDOT's District 22, specifically to be delivered to the TxDOT Brackettville Maintenance Section located at 602 East Military Hwy, Brackettville, TX 78832. The contractor's billing information is for Bullchase, Inc. in Cedar Park, TX, with contact details including a phone number and invoice email address.
The purchase order is for a single binder holder with wall-mount mounting, measuring 9 inches in height, 14 inches in width, and 4 1/2 inches in depth. The item is procured under the TXMAS-25-45002 contract, with a unit price of $53.75. Delivery is set for 10/16/2025 with a 5-day after receipt (ARO) timeline. The purchase is subject to Texas state tax exemption under Texas Tax Code, Section 151.309(4), and deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The manufacturer is listed as an "APPROVED VENDOR" with the manufacturer part number 28AU51.
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Text version
Purchase Order PO No. 26006625
Order Date: 10/15/2025
Internal Tracking No.: 601320000068614
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 Brackettville Maintenance Section - Contact: Desiree Villarreal - Ph# (830) 291-4235
- Desiree.Villarreal@txdot.gov602 East Military Hwy, Brackettville, TX 78832undefined
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Brackettville Maintenance Section, 602 East Military Hwy, Brackettville, TX 78832, Delivery date 11/04/2025, Txdot Contact: Desiree Villarreal - Ph# (830) 291-4235 - Desiree.Villarreal@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) 808-2240
Purchase Order PO No. 26006625
Order Date: 10/15/2025
Internal Tracking No.: 601320000068614
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80183 28AU51 Binder Holder Binder 9 In Overall Ht 14 In Overall Wd 4 1/2 In Overall Dp Wall-Mount Mounting Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/16/2025 Notes: NIGP# 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# 61551161013 - For Txdot Internal Use Only.
MPN: 28AU51
Manufacturer Name: APPROVED
VENDOR
1 EACH 53.75 $53.75
Total $53.75
File details come from the government source that posted it. Updated .