26025668-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26025668
- Contract number
- 26025668
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025668) issued by the Texas Department of Transportation (TxDOT) on 11/10/2025, with Bullchase, Inc. as the contractor. The purchase order involves a statewide procurement through the Texas Comptroller of Public Accounts, with Abigail Cantu listed as the agency purchaser. The contractor is located in Cedar Park, TX, and the billing and shipping addresses are in Lubbock and Childress, TX, respectively.
The purchase order is for 6 units of Ice Machine Cleaner (Nickel Safe Ice Machines, 1 Gal Size Liquid) manufactured by NU-CALGON, with a unit price of $155.49 and a total order value of $932.94. The order is issued under TXMAS Contract No. 25-45002, with a contract type of TXMAS and a delivery timeline of 6 days after receipt (ARO), specifically set for 11/17/2025. The State of Texas claims exemption from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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. 26025668
Order Date: 11/10/2025
Internal Tracking No.: 601340000064004
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Shawna Geiser7599 US 287, Childress, TX
79201DELIVERY POC:
Shawna Geiser
(940) 937-7159 Shawna.Geiser@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Shawna Geiser
(940) 937-7159 Shawna.Geiser@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48500 22NV29 Ice Machine Cleaner Nickel Safe Ice Machines 1 Gal Size Liquid Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 11/17/2025
MPN: 428708
Manufacturer Name: NU-CALGON
6 EACH 155.49 $932.94
Total $932.94
File details come from the government source that posted it. Updated .