26128351-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26128351
- Contract number
- 26128351
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26128351) issued by the Texas Department of Transportation (TxDOT) on 12/31/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paul Brawn as the agency purchaser. The order will be shipped to Heather Hasette at a location in Freer, Texas, and invoices will be sent to RCS_Invoices@txdot.gov.
The purchase order is for 12 KLEENGUARD Safety Glasses (MPN: 25685) with light gray lenses and half-frame indoor/outdoor black frames, priced at $7.99 each for a total of $95.88. The order is made under the TXMAS-25-45002 contract, which is a TXMAS (Texas Multiple Award Schedule) type contract. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 1/7/2026. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26128351
Order Date: 12/31/2025
Internal Tracking No.: 601320000069270
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
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Heather Hasette
5143 SO SH 16 @ CO RD 329
FREER, TX 78357
Heather.Hasette@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 2UYF7 Safety Glasses Light Gray Lens Half-Frame Indoor/Outdoor Black Frame Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/7/2026
MPN: 25685
Manufacturer Name: KLEENGUARD
12 EACH 7.99 $95.88
Total $95.88
File details come from the government source that posted it. Updated .