26063431-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26063431
- Contract number
- 26063431
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063431) issued by the Texas Department of Transportation (TXDOT) on 12/8/2025, with Bullchase, Inc. as the contractor and W.W. Grainger, Inc. as the supplier. The purchase order involves a transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gustavo Taborga as the agency purchaser. The document includes billing information for TXDOT's voucher processing and a ship-to address in Sanderson, Texas.
The purchase order covers a quantity of 5,439.2 units at a unit price of $1.00, resulting in a total contract value of $5,439.20. The order is placed under the TXMAS-25-45002 contract, with a contract type of TXMAS and a delivery timeframe of 1 day after receipt of order (ARO), specifically set for 12/9/2025. The state of Texas claims exemption from federal excise taxes under the Texas Tax Code, and the purchase is secured for the exclusive use of the state or its political subdivisions.
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. 26063431
Order Date: 12/8/2025
Internal Tracking No.: 60134-0000064329
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Rebecca Serna 53 State Highway 285 Sanderson, TX 79848 Business Hours: MON-THU, 7:00 am to 5:30
pm. Closed on Fridays.
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
Gustavo Taborga gustavo.taborga@txdot.gov (512) 416-4724
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 Q u o t e
TXMAS-25-450
Quote TXMAS-25-45002 W.W.
Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 12/9/2025 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
5,439.2 EACH 1.00 $5,439.20
Total $5,439.20
File details come from the government source that posted it. Updated .