26064472-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26064472
- Contract number
- 26064472
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064472) issued by the Texas Department of Transportation (TxDOT) on 12/16/2025, with Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brandy Halk as the agency purchaser. The contractor is located in Cedar Park, TX, and the billing and shipping addresses are in Fort Worth, TX.
The purchase order is for 2 units of Shop Towels (new red, 12 in x 12 in, 100 pack) under the TXMAS-25-45002 contract, with a unit price of $26.18 and a total order value of $52.36. The delivery is scheduled for 12/22/2025 with a 5-day ARO (After Receipt of Order) timeframe. The order includes a note for pre-payment and added freight, and the manufacturer is listed as an "APPROVED VENDOR". The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26064472
Order Date: 12/16/2025
Internal Tracking No.: 601310000099523
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
2540 Edgecliff Road Fort Worth, TX 76133
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 73560 13Y374 Shop Towel Shop Towel New Red 12 In X 12 In 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/22/2025 Notes: pre pay & add freight nigp 73510300000(for txdot internal use only)
MPN: 21825
Manufacturer Name: APPROVED
VENDOR
2 EACH 26.18 $52.36
Total $52.36
File details come from the government source that posted it. Updated .