26024000-0.pdf

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Attached to
TX|TXMAS-25-45002|26024000
Contract number
26024000
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26024000) issued by the Texas Department of Transportation (TxDOT) on 10/29/2025, with Bullchase, Inc. as the contracted vendor. The purchase order is associated with the TXMAS-25-45002 contract and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is located in Cedar Park, TX, and the ship-to location is in Austin, TX.

The purchase order is for two kneeling pads manufactured by IMPACTO, specifically an 8-inch by 16-inch pad with a 1-inch thickness and a cutout handle (MPN: MAT5040). The unit price is $19.91, with a total order value of $39.82. The delivery is set for 11/3/2025 with a 5-day ARO (after receipt of order) timeline. The order includes a note that partial shipments must be pre-approved, and the state is exempt from federal excise taxes. The purchasing agency contact is Karina Flores, who can be reached at karina.flores@txdot.gov or (512) 460-8826.

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Text version

Purchase Order PO No. 26024000

Order Date: 10/29/2025

Internal Tracking No.: 601440000050932

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 - Nakyla Darby6230 East Stassney Lane, Austin, TX 78744

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 34574 21NN37 Kneeling Pad 8 In X 16 In 1 In Thick Cutout Handle Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/3/2025 Notes: NIGP ; 34574520000

MPN: MAT5040

Manufacturer Name: IMPACTO

2 EACH 19.91 $39.82

Total $39.82

File details come from the government source that posted it. Updated .