26025877-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26025877
- Contract number
- 26025877
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025877) issued by the Texas Department of Transportation (TxDOT) on 11/12/2025, with an internal tracking number RFQ 601290000032926. The purchase order is awarded to Bullchase, Inc., located in Cedar Park, TX, with billing to be processed through TxDOT's Voucher Processing/Financial Invoices department in Austin, TX. The shipping destination is the Post RDC (Regional Distribution Center) in Post, TX.
The purchase order is for 15 units of Stretch Wrap (80 Ga Gauge, 20 In Overall Width, 1000 Ft Overall Length, Clear) at a unit price of $21.82, totaling $327.30. The order is made under the TXMAS-25-45002 contract, with a contract type of TXMAS. The delivery is set for 11/25/2025, with an After Receipt of Order (ARO) period of 13 days. The manufacturer is listed as an "APPROVED VENDOR" with a Manufacturer Part Number (MPN) of 15A908. The document includes a tax exemption certificate for the State of Texas and specifies that partial shipments must be pre-approved.
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Text version
Purchase Order PO No. 26025877
Order Date: 11/12/2025
Internal Tracking No.: RFQ 601290000032926
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
709 S. BroadwayD29-8, Post , TX 79356-3700Contact the RDC to schedule del ivery. Post RDC – Lane Jones – 806-495-3531
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.
Contact the RDC to schedule delivery. Post RDC – Lane Jones – 806-495-3531
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
Tammy Oshel toshe5-c@txdot.gov (512) 365-7641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66582 15A908 Stretch Wrap 80 Ga Gauge 20 In Overall Wd 1 000 Ft Overall Lg Clear Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 13 Delivery Date: 11/25/2025 Notes: NIGP 66583422002 (for TxDOT internal use only)
MPN: 15A908
Manufacturer Name: APPROVED
VENDOR
15 EACH 21.82 $327.30
Total $327.30
File details come from the government source that posted it. Updated .