26025158-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26025158
- Contract number
- 26025158
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025158) issued by the Texas Department of Transportation (TxDOT) on 11/6/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific order being managed by Karina Flores. The document indicates a transaction between TxDOT and Bullchase, Inc., with billing and shipping addresses located in Austin and Cedar Park, Texas, respectively.
The purchase order is for two First Aid Kits with 72 Components, conforming to ANSI/ISEA Z308.1-2015 Type III Class A standards, procured under the TXMAS-25-45002 contract. The total order quantity is 2 units, with each unit priced at $23.96, resulting in a total purchase amount of $47.92. The delivery is scheduled for 11/17/2025 with a 10-day After Receipt of Order (ARO) timeline. The manufacturer is listed as an "APPROVED VENDOR" with a Manufacturer Part Number (MPN) of 54564. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and specifies that partial shipments must be pre-approved.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26025158
Order Date: 11/6/2025
Internal Tracking No.: 601440000051075
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 - Shelby Savony7950 Research Blvd.Uvalde Field Office, Austin, TX 78758-8425
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 34532 39N814 First Aid Kit And Housing 72 Components Ansi/Isea Z308.1-2015 Type Iii Class A Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/17/2025 Notes: NIGP: 34532440000
MPN: 54564
Manufacturer Name: APPROVED
VENDOR
2 EACH 23.96 $47.92
Total $47.92
File details come from the government source that posted it. Updated .