26007603-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26007603
- Contract number
- 26007603
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007603) issued by the Texas Department of Transportation (TxDOT) on 10/21/2025, with Bullchase, Inc. serving as the contractor. The document involves a transaction between TxDOT and Bullchase, Inc., located in Cedar Park, TX, with billing and shipping addresses in Fort Worth and Brownwood, TX, respectively. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 7 File Cabinet Locking Bars manufactured by ABUS, with a specific model (ABUSFileBar3Ft) measuring 34 1/8 inches in height, 1 inch in depth, and 1 3/8 inches in width. The items are being purchased under the TXMAS-25-45002 contract, with a unit price of $77.34 and a total extended price of $541.38. The delivery is set for 5 days after order receipt (ARO), with a specific delivery date of 10/27/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007603
Order Date: 10/21/2025
Internal Tracking No.: 601310000098553
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Joseph Field2495 HIGHWAY 183 NORTHN OF
HWY 84 TURN BY MALL, BROWNWOOD, TX
76802
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44532 3PCC9 File Cabinet Locking Bar Silver 34 1/8 In Overall Ht 1 In Overall Dp 1 3/8 In Overall Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/27/2025 MPN: ABUSFileBar3Ft Manufacturer Name: ABUS
7 EACH 77.34 $541.38
Total $541.38
File details come from the government source that posted it. Updated .