26024763-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26024763
- Contract number
- 26024763
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024763) issued by the Texas Department of Transportation (TxDOT) on 11/4/2025, with Bullchase, Inc. serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paul Gonzales as the agency purchaser. The shipping destination is Heath Richards at the Galveston Ferry Landing in Galveston, Texas.
The purchase order is for 6 units of 3M Ear Plugs (Pod 28 Db Nrr Gen Purpose Corded Reusable Push-In M Earplugs, Size Yellow, 100 Pk) at a unit price of $85.15, totaling $510.90. The order is made under the TXMAS-25-45002 contract, with a contract type of TXMAS and a delivery timeframe of 3 days after receipt of order (ARO), with a specific delivery date of 11/7/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26024763
Order Date: 11/4/2025
Internal Tracking No.: 60133000045243
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
HEATH RICHARDS1000 Ferry RoadGalveston Ferry Landing (SH 87), Galveston, TX 77553
NOTE TO CONTRACTOR: 136487
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 3WE32 Ear Plugs Pod 28 Db Nrr Gen Purpose Corded Reusable Push-In M Earplug Size Yellow 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 11/7/2025
MPN: 3181001
Manufacturer Name: 3M
6 EACH 85.15 $510.90
Total $510.90
File details come from the government source that posted it. Updated .