26026700-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26026700
- Contract number
- 26026700
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026700) issued by the Texas Department of Transportation (TxDOT) on 11/18/2025, with Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paul Brawn as the agency purchaser. The document indicates a state-level procurement with specific delivery instructions and tax exemption provisions.
The purchase order is for 10 sorbent pads from BRADY SPC ABSORBENTS, with each pad priced at $80.77, totaling $807.70. The order is under TXMAS Contract No. 25-45002, with a TXMAS contract type and a 10-day delivery timeline (expected delivery date of 11/28/2025). The specific product is a polypropylene white sorbent pad with a 32 oz volume absorption capacity, packaged in a 200-pack bale. Shipment is designated as FOB Destination, with freight prepaid and to be added as a separate line item on the invoice, and delivery is restricted to 8:00 a.m. to 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26026700
Order Date: 11/18/2025
Internal Tracking No.: 601320000068997
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Smith Jr, Johnnie619 W. COTTER, PORT ARANSAS, TX 78373Johnnie.Smith@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48574 1HUB1 Sorbent Pad 32 Oz Volume Absorbed Per Pad Polypropylene White Bale 200 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/28/2025
MPN: ENV200
Manufacturer Name: BRADY SPC
ABSORBENTS
10 EACH 80.77 $807.70
Total $807.70
File details come from the government source that posted it. Updated .