26006730-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26006730
- Contract number
- 26006730
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006730) issued by the Texas Department of Motor Vehicles on 10/15/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-45002).
The document details the procurement of two Portable Air Compressors manufactured by Porter Cable, with specific specifications: Oil Free 6 Gal Pancake, 0.8 Hp, 2.6 Cfm @ 90 Psi, 120V AC. The total purchase amount is $508.36, with each unit priced at $254.18. The purchase order includes a revision changing the delivery date from October 16, 2025, to October 24, 2025. The goods will be shipped to 4000 Jackson Avenue in Austin, TX, and the order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006730-0.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 Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:24 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 24 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
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: Fri Oct 24 2025
00:00:00 GMT-0700 (PDT)
Notes: Danielle Veiga Danielle.Veiga@txdmv.gov
(512) 465-1209
MPN: C2002WK
Manufacturer Name: PORTER CABLE
2 EACH 254.18 $508.36
Purchase Order Change Notice PO No. 26006730
Order Date: 10/15/2025
Internal Tracking No.: PO#0000016826
Total $508.36
File details come from the government source that posted it. Updated .