26007621-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26007621
- Contract number
- 26007621
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007621) issued by the Texas Department of Transportation (TxDOT) on 10/21/2025, with the contractor being Bullchase, Inc., located in Cedar Park, TX. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-45002) and will be shipped to Lane Jones at 709 S. Broadway, Post, TX.
The purchase order consists of two line items: 7 Milwaukee tape measures (25 ft, nonmagnetic, single hook tip) at $24.44 each, totaling $171.08, with a delivery date of 10/27/2025, and 8 hand roller tapes/treads made of wood from an approved vendor at $33.96 each, totaling $271.68, with a delivery date of 10/24/2025. The total purchase order amount is $442.76. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. The contact for the purchase is Jacqueline Willson at TxDOT, with the purchase to be delivered after receipt of order (ARO) within 3-6 days.
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Text version
Purchase Order PO No. 26007621
Order Date: 10/21/2025
Internal Tracking No.: 601290000032752
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Lane Jones709 S. BroadwayD29-8, Post, TX 79356-3700
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Lane Jones – 806-495-3531
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44557 53KA31 Tape Measure Inch/Fractional-Read Nonmagnetic Single Hook Tip 25 Ft Greater Than 24 Ft Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/27/2025 Notes: NIGP 30560841352
MPN: 48226625
Manufacturer Name: MILWAUKEE
7 EACH 24.44 $171.08
Purchase Order PO No. 26007621
Order Date: 10/21/2025
Internal Tracking No.: 601290000032752
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83223 21YT82 Hand Roller Tapes/Treads Wood Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/24/2025 Notes: NIGP 44591000000
MPN: 903
Manufacturer Name: APPROVED
VENDOR
8 EACH 33.96 $271.68
Total $442.76
File details come from the government source that posted it. Updated .