26027147-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027147
- Contract number
- 26027147
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027147) issued by the Texas Department of Transportation (TxDOT) on 11/20/2025, with the contractor being Bullchase, Inc. located in Cedar Park, TX. The purchase order will be shipped to the Galveston Ferry Operations and involves a transaction under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002.
The purchase order is for 3 packages of Energizer AA High Performance Lithium 1.5V batteries (MPN: L91SBP8), with each 8-pack priced at $24.77, totaling $74.31. The delivery is scheduled for 12/1/2025 with a 10-day delivery after receipt (ARO) period. The order is tax-exempt under Texas Tax Code Section 151.309(4), with the purchase being secured for the exclusive use of the State of Texas. The agency purchaser is Courtney Skains, who can be contacted at courtney.skains@txdot.gov or (936) 633-4340.
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Text version
Purchase Order PO No. 26027147
Order Date: 11/20/2025
Internal Tracking No.: 601330000045397
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Galveston Ferry Operations1000 Ferry Road North, Galveston, TX 77550
NOTE TO CONTRACTOR: Ship to the attention:
Name: Heath Richards Phone #: 409-795-2245 Email: Heath.Richards@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
COURTNEY SKAINS courtney.skains@txdot.gov (936) 633-4340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28712 2LBJ6 Battery Aa High Performance Lithium 1.5V Dc Ultimate Lithium 8 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/1/2025
MPN: L91SBP8
Manufacturer Name: ENERGIZER
3 EACH 24.77 $74.31
Total $74.31
File details come from the government source that posted it. Updated .