26026940-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26026940
- Contract number
- 26026940
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026940) issued by the Texas Department of Transportation (TxDOT) on 11/19/2025, with Bullchase, Inc. as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Abigail Cantu listed as the agency purchaser. The contractor is located in Cedar Park, TX, and the billing and shipping addresses are in Lubbock and Plainview, TX, respectively.
The purchase order is for two Industrial Ear Muffs (Over-The-Head Earmuff Active Noise-Suppressing Black) manufactured by Honeywell Howard Leight, with a unit price of $228.37 and a total extended price of $456.74. The order is made under the TXMAS Contract No. 25-45002, with a delivery timeframe of 35 days after receipt (ARO) and a specified delivery date of 12/24/2025. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for exclusive state use, with the total contract value being $456.74.
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Text version
Purchase Order PO No. 26026940
Order Date: 11/19/2025
Internal Tracking No.: 601340000064115
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Kendra Rodriguez3900 South Business Loop 27, Plainview, TX 79072DELIVERY POC:
Kendra Rodriquez
(806) 293-5101 Kendra.Rodriquez@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Kendra Rodriquez
(806) 293-5101 Kendra.Rodriquez@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 52ZV60 Industrial Ear Muffs Over-The-Head Earmuff Active Noise-Suppressing Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 35 Delivery Date: 12/24/2025
MPN: 1030943
Manufacturer Name: HONEYWELL
HOWARD LEIGHT
2 EACH 228.37 $456.74
Total $456.74
File details come from the government source that posted it. Updated .