26026094-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26026094
- Contract number
- 26026094
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026094) issued by the Texas Department of Transportation (TxDOT) on 11/13/2025, with Bullchase, Inc. of Cedar Park, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser. The order is being shipped to Brian Campbell in Beaumont, TX and will be billed to TxDOT's invoice address in Houston, TX.
The purchase order is for 26 LED Safety Batons manufactured by EMI, with a model number MPN: 3000, priced at $48.02 each for a total of $1,248.52. The order is placed under the TXMAS-25-45002 contract, a Texas Multiple Award Schedule (TXMAS) contract type. The batons feature a 90-hour maximum run time with a steady red light, with a delivery timeline of 10 days after receipt of order (ARO) and a specified delivery date of 11/24/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26026094
Order Date: 11/13/2025
Internal Tracking No.: 601330000045347
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Brian Campbell8350 Eastex Freeway, Beaumont, TX 77708
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78526 15U923 Led Safety Baton Led Traffic Baton 90 Hr Max Run Time - Steady Light Red Red Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/24/2025
MPN: 3000
Manufacturer Name: EMI
26 EACH 48.02 $1,248.52
Total $1,248.52
File details come from the government source that posted it. Updated .