26025728-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26025728
- Contract number
- 26025728
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025728) issued by the Texas Department of Transportation (TxDOT) on 11/12/2025, with Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Brandy Halk. The contractor is located in Cedar Park, TX, and the billing and shipping will occur at North RSC Accounts Payable in Fort Worth, TX.
The purchase order is for one package of Laminating Pouches, specifically a hot lamination pouch that is 12 inches long, 15 inches wide, and 5 mil thick (100 pack). The item is manufactured by SIRCLE, with a manufacturer part number of DIS05. The total cost is $58.08, and the order is made under the TXMAS-25-45002 contract. The delivery is set for 11/17/2025 with a 3-day ARO (After Receipt of Order) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025728
Order Date: 11/12/2025
Internal Tracking No.: 601310000098966
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
2501 SW LOOP 820, FORT WORTH, TX 76133
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 6HKA8 Laminating Pouch Hot Lamination 12 In Lg 15 In Wd 5 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 11/17/2025 Notes: pre pay & add freight nigp 66542580000(for txdot internal use only)
MPN: DIS05
Manufacturer Name: SIRCLE
1 EACH 58.08 $58.08
Total $58.08
File details come from the government source that posted it. Updated .