26064518-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26064518
- Contract number
- 26064518
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064518) issued by the Texas Department of Transportation (TxDOT) on 12/16/2025, with an internal tracking number of RFQ 601290000033127. The contractor is Bullchase, Inc., located in Cedar Park, TX, and the purchase is being made through the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The billing and shipping will be processed through TxDOT's Voucher Processing/Financial Invoices department in Austin, TX.
The purchase order is for two types of extension cords: 20 units of a 25 ft orange 16/3 SJTW extension cord (MPN: 3EA98) at $27.92 each, totaling $558.40, and 6 units of a 25 ft lighted 12/3 SJTW extension cord (MPN: 52NY26) at $55.67 each, totaling $334.02. The total purchase amount is $892.42. Delivery is set for 12/22/2025 with a 5-day after receipt (ARO) timeline. The manufacturer is listed as an "APPROVED VENDOR" and the items are being purchased for the exclusive use of the State of Texas, with a tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26064518
Order Date: 12/16/2025
Internal Tracking No.: RFQ 601290000033127
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
6230 East Stassney Lane Austin, TX 78744 Contact to schedule delivery: Austin RDC – Sal Sustaita – 512-465-3011
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery: Austin RDC – Sal Sustaita – 512-465-3011
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
Tammy Oshel toshe5-c@txdot.gov (512) 365-7641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28595 3EA98 Extension Cord 25 Ft Cord Lg 16 Awg Wire Size 16/3 Sjtw Nema 5-15P Orange Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/22/2025 Notes: NIGP 28595412603 (for TxDOT internal use only)
MPN: 3EA98
Manufacturer Name: APPROVED
VENDOR
20 EACH 27.92 $558.40
Purchase Order PO No. 26064518
Order Date: 12/16/2025
Internal Tracking No.: RFQ 601290000033127
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 28595 52NY26 Lighted Extension Cord 25 Ft Cord Lg 12 Awg Wire Size 12/3 Sjtw Nema 5-15P Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/22/2025 Notes: NIGP 28595412587 (for TxDOT internal use only)
MPN: 52NY26
Manufacturer Name: APPROVED
VENDOR
6 EACH 55.67 $334.02
Total $892.42
File details come from the government source that posted it. Updated .