26027636-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027636
- Contract number
- 26027636
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027636) issued by the Texas Department of Transportation on 11/24/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Brandy Halk from TxDOT. The document includes billing and shipping information for North RSC Accounts Payable in Fort Worth and a shipping location in Tyler, Texas.
The purchase order is for 12 Safety Glasses with blue lenses, full-frame mirrored metal detectable black frames, manufactured by Edge Eyewear (MPN: SK118). The items are procured under the TXMAS-25-45002 contract with a unit price of $13.02, totaling $156.24. The order has a 5-day delivery after receipt (ARO) with a specific delivery date of 12/1/2025. The purchase includes a note for pre-payment and freight addition. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26027636
Order Date: 11/24/2025
Internal Tracking No.: 601310000099181
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
2709 W. Front St., Tyler, TX 75702
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 5RXV8 Safety Glasses Blue Lens Full- Frame Mirrored Metal Detectable Black Frame Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/1/2025 Notes: pre pay & add freight nigp 34564450000(for txdot internal use only)
MPN: SK118
Manufacturer Name: EDGE
EYEWEAR
12 EACH 13.02 $156.24
Total $156.24
File details come from the government source that posted it. Updated .