26026767-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26026767
Contract number
26026767
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26026767) issued by the Texas Department of Transportation (TxDOT) on 11/18/2025, involving Bullchase, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and specifically relates to TxDOT's agency purchaser Linda Cantu. The purchase order is structured under the TXMAS (Texas Multiple Award Schedule) contract framework, with billing and shipping addresses located in San Antonio and Raymondville, Texas, respectively.

The purchase order is for one Type II Safety Can for use with diesel, manufactured by Justrite, with a 2-gallon capacity and including a 5/8 inch OD hose in yellow. The item is priced at $120.90, with a delivery date of 11/24/2025 and a short delivery ARO (After Receipt of Order) period of 5 days. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The contract is identified as TXMAS-25-45002, with the specific commodity code 3NKL3 and NIGP Code 45017.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26026767

Order Date: 11/18/2025

Internal Tracking No.: 601320000069011

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

RCS_INVOICES@TXDOT.GOV

SAN ANTONIO TX 78229

Marcos Salinas13868 Business 77Texas Department of Transportation, Raymondville, TX 78580Delivery POC: Marcos Salinas

(956) 689-2183

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

Linda Cantu linda.cantu@txdot.gov (956) 702-6377

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45017 3NKL3 Type Ii Safety Can For Use With Diesel 2 Gal Capacity Includes 5/8 In Od Hose Yellow Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/24/2025

MPN: 7220220

Manufacturer Name: JUSTRITE

1 EACH 120.90 $120.90

Total $120.90

File details come from the government source that posted it. Updated .