26023292-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26023292
- Contract number
- 26023292
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023292) issued by the Texas Department of Transportation (TxDOT) on 10/27/2025, with Bullchase, Inc. serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Karina Flores as the agency purchaser. The contractor is located in Cedar Park, TX, and the shipping destination is a TxDOT facility in Post, TX.
The purchase order is for 10 Manual Grease Guns, manufactured by Westward, with a specific model number 15F199. Each grease gun is priced at $50.75, resulting in a total contract value of $507.50. The order is placed under the TXMAS-25-45002 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type. The delivery is scheduled for 11/3/2025, with a specified delivery timeframe of 5 days after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the equipment is being acquired for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26023292
Order Date: 10/27/2025
Internal Tracking No.: 601290000032800
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
TxDOT - 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.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 15002 15F199 Manual Grease Gun Lever-Grip Handle Cartridge/Suction Load Flex Nozzle Fixed Stroke Blue 14 Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/3/2025 Notes: NIGP: 07546411005
MPN: 15F199
Manufacturer Name: WESTWARD
10 EACH 50.75 $507.50
Total $507.50
File details come from the government source that posted it. Updated .