26024995-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26024995
- Contract number
- 26024995
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024995) issued by the Texas Department of Transportation on 11/5/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Eric Hosea as the agency purchaser. The contractor's information indicates Bullchase, Inc. is located in Cedar Park, TX, with billing and shipping addresses in Fort Worth and Marlin, TX respectively.
The purchase order is for 6 Energizer A23 batteries, with a 12V DC, 2-pack configuration, each priced at $4.83 for a total of $28.98. The order is issued under TXMAS Contract No. TXMAS-25-45002, with a delivery timeframe of 10 days after receipt of order (ARO), specifically set for 11/17/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for the exclusive use of a Texas state entity. The purchase is made through a Texas Multiple Award Schedule (TXMAS) contract type.
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Text version
Purchase Order PO No. 26024995
Order Date: 11/5/2025
Internal Tracking No.: 601310000098844
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Alisha Ferguson5092 SH 7 EAST, Marlin, TX 76661
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45EK03 Battery A23 Battery Size Alkaline 50 Mah Capacity 12V Dc 2 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/17/2025
MPN: A23BPZ2
Manufacturer Name: ENERGIZER
6 EACH 4.83 $28.98
Total $28.98
File details come from the government source that posted it. Updated .