26125737-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26125737
- Contract number
- 26125737
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125737) issued by the Texas Department of Transportation (TxDOT) on 12/29/2025, with Bullchase, Inc. serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Linda Cantu as the agency purchaser. The document includes billing and shipping information for TxDOT's San Antonio office, with Priscilla Vasquez listed as the delivery point of contact.
The purchase order is for 3 units of Laminating Pouches, specifically hot lamination pouches sized 9 inches long by 11.5 inches wide, 3 mil thick, in a 100-pack configuration. These are manufactured by SIRCLE and identified with MPN: LTR03. The items are being purchased under the TXMAS-25-45002 contract with a TXMAS contract type. The unit price is $25.51, resulting in a total purchase amount of $76.53, with a specified delivery date of 1/1/2026 and a 3-day delivery after receipt (ARO) timeline. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26125737
Order Date: 12/29/2025
Internal Tracking No.: 601320000069336
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Priscilla Vasquez
4615 NW LOOP 410
Texas Department of Transportation San Antonio, TX 78229 Delivery POC: Priscilla Vasquez
(210) 615-5912
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 6HKA1 Laminating Pouch Hot Lamination 9 In Lg 11 1/2 In Wd 3 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/1/2026
MPN: LTR03
Manufacturer Name: SIRCLE
3 EACH 25.51 $76.53
Total $76.53
File details come from the government source that posted it. Updated .