26006730-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26006730
- Contract number
- 26006730
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006730) issued by the Texas Department of Motor Vehicles on October 15, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas, under the TXMAS contract (TXMAS-25-45002). The purchasing agency and the contractor have established a transaction for state procurement with tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for two portable air compressors manufactured by Porter Cable, specifically a 6-gallon, oil-free pancake model with 0.8 HP and 2.6 CFM at 90 PSI, operating on 120V AC. The unit price is $254.18, resulting in a total contract value of $508.36. The order includes a short delivery timeline of 9 days after receipt (ARO), with the expected delivery date of October 16, 2025, to the shipping address at 4000 Jackson Avenue in Austin, Texas. The purchase is facilitated through a state contract, with contact details provided for follow-up, including Danielle Veiga from the Texas Department of Motor Vehicles.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006730-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26006730
Order Date: 10/15/2025
Internal Tracking No.: PO#0000016826
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4000 JACKSON AVENUE
AUSTIN TX 78731
4000 JACKSON AVENUE, AUSTIN, TX
78731undefined
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
Texas Depar tment Of Motor Vehicles - 608
Richard Oballo richard.oballo@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 02550 54DF06 Portable Air Compressor Oil Free 6 Gal Pancake 0.8 Hp 2.6 Cfm @ 90 Psi 120V Ac Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 10/16/2025 Notes: Danielle Veiga Danielle.Veiga@txdmv.gov
(512) 465-1209
MPN: C2002WK
Manufacturer Name: PORTER CABLE
2 EACH 254.18 $508.36
Total $508.36
File details come from the government source that posted it. Updated .