26026202-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26026202
- Contract number
- 26026202
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026202) issued by the Texas Department of Transportation (TxDOT) on 11/14/2025, with Bullchase, Inc. serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Karina Flores as the agency purchaser. The contractor is located in Cedar Park, TX, and the shipping destination is a TxDOT facility in Post, TX.
The purchase order is for 24 Spring Return Hose Reels manufactured by Lincoln, with specifications of 50 Ft (1/2 In I.D.), 1/2 In Mnpt, and 300 Psi Max Operating Pressure in brass red. The total contract value is $9,075.12, with each unit priced at $378.13. The order is executed under TXMAS Contract No. 25-45002, with a TXMAS contract type and a delivery timeline of 20 days after receipt (ARO), with a specific delivery date of 12/4/2025. The state is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26026202
Order Date: 11/14/2025
Internal Tracking No.: 601290000032940
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Lane Jones709 S. BroadwayD29-8, Post, TX 79356-3700
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.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46004 3MJK6 Spring Return Hose Reel 50 Ft (1/2 In I.D.) 1/2 In Mnpt 300 Psi Max Op Pressure Brass Red Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 12/4/2025 Notes: NIGP: 07546760401
MPN: 83754
Manufacturer Name: LINCOLN
24 EACH 378.13 $9,075.12
Total $9,075.12
File details come from the government source that posted it. Updated .