26125807-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26125807
- Contract number
- 26125807
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125807) issued by the Texas Department of Transportation (TxDOT) on 12/29/2025, with Bullchase, Inc. serving as the contractor. The purchase order involves a transaction between the State of Texas, specifically TxDOT, and Bullchase, Inc., located in Cedar Park, TX. The order will be billed to RCE_invoices@txdot.gov and shipped to Heath Richards in Galveston, TX.
The purchase order is for 50 LED Safety Batons with a 90-hour maximum run time, manufactured by EMI, with a model number MPN: 3000. The unit price is $48.02, resulting in a total order value of $2,401.00. The order is placed under the TXMAS-25-45002 contract, a Texas Multiple Award Schedule (TXMAS) contract type, with a specified delivery timeframe of 10 days after receipt of order (ARO), with a delivery date of 1/8/2026. The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26125807
Order Date: 12/29/2025
Internal Tracking No.: 601330000045697
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Heath Richards 1000 Ferry Road North Galveston, TX 77550
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78526 15U923 Led Safety Baton Led Traffic Baton 90 Hr Max Run Time - Steady Light Red Red Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/8/2026
MPN: 3000
Manufacturer Name: EMI
50 EACH 48.02 $2,401.00
Total $2,401.00
File details come from the government source that posted it. Updated .