26072027-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26072027
- Contract number
- 26072027
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26072027) issued by the Texas Department of Transportation (TxDOT), a state agency, on 12/17/2025. The contractor is Bullchase, Inc., located in Cedar Park, TX, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is working under the TXMAS (Texas Multiple Award Schedule) contract type, with the specific contract number being TXMAS-25-45002.
The purchase order is for 3 units of Petroleum Jelly Gel, 13 oz, manufactured by PHYSICIANSCARE, with a unit price of $10.28 and a total order value of $30.84. The delivery is scheduled for 1/12/2026, with a 24-day delivery window after receipt of order (ARO). The order includes a specific NIGP code (17554000000) for internal TxDOT use. The document notes that the State of Texas is exempt from federal excise taxes, and includes provisions for handling potential overages or partial shipments, with a designated delivery contact.
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Text version
Purchase Order PO No. 26072027
Order Date: 12/17/2025
Internal Tracking No.: 601440000051751
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Zara Farooq 6230 E Stassney Lane Austin, TX 78744
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. Delivery contact: Zara Farooq-512-506-5958
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26984 14U287 Petroleum Jelly Gel 13 Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 24 Delivery Date: 1/12/2026 Notes: NIGP 17554000000 for TxDOT internal use only
MPN: 12850
M a n u f a c t u r e r N a m e :
PHYSICIANSCARE
3 EACH 10.28 $30.84
Total $30.84
File details come from the government source that posted it. Updated .