26028514-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26028514
Contract number
26028514
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26028514) issued by the Texas Department of Transportation (TxDOT) on 12/3/2025, involving Bullchase, Inc. as the contractor. The document includes details for billing and shipping to different addresses in Texas, specifically Lubbock and El Paso. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Abigail Cantu listed as the agency purchaser.

The purchase order is for one Mini Tank Water Heater (120V AC, 6.1 Gal, 440 W, Single Phase) manufactured by EEMAX, with the model number EMT6. The item is being procured under the TXMAS-25-45002 contract, a TXMAS (Texas Multiple Award Schedule) contract type. The unit price is $289.46, with a total order value matching the unit price. The delivery is set for 12/8/2025 with a 5-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.

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. 26028514

Order Date: 12/3/2025

Internal Tracking No.: 601340000064191

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

Sammy Chavira 13301 Gateway Blvd West El Paso, TX 79928

DELIVERY POC:

Sammy Chavira

(915) 790-4313 Sammy.Chavira@txdot.gov

NOTE TO CONTRACTOR: DELIVERY POC:

Sammy Chavira

(915) 790-4313 Sammy.Chavira@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 67091 21EW70 Mini Tank Water Heater 120V Ac 6.1 Gal 1 440 W Single Phase 21 In Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/8/2025

MPN: EMT6

Manufacturer Name: EEMAX

1 EACH 289.46 $289.46

Total $289.46

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