26026118-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26026118
- Contract number
- 26026118
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026118) issued by the Texas Department of Transportation on 11/13/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea as the agency purchaser. The contractor is located in Cedar Park, TX, with billing and shipping addresses in Fort Worth and Belton, TX respectively.
The purchase order is for 27 Hard Hat Racks (MPN: 5LTR3) with vehicle seat back mounting capability, made of nickel-plated steel in gray color. The items are being purchased under TXMAS Contract No. 25-45002, with a unit price of $15.99 and a total extended price of $431.73. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 11/18/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026118
Order Date: 11/13/2025
Internal Tracking No.: 601310000099007
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Devin Brenek410 W LOOP 121, Belton, TX 76513
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34556 5LTR3 Hard Hat Rack Vehicle Seat Back Mounting For 1 Hats Nickel Plated Steel Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/18/2025
MPN: 5LTR3
Manufacturer Name: APPROVED
VENDOR
27 EACH 15.99 $431.73
Total $431.73
File details come from the government source that posted it. Updated .