26146250-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26146250
- Contract number
- 26146250
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146250) issued by the Texas Department of Transportation (TXDOT) on 1/5/2026, with Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with TXDOT agency purchaser Brandy Halk managing the transaction. The contractor is located in Cedar Park, TX, with billing and shipping addresses in Fort Worth and Waxahachie, TX, respectively.
The purchase order is for 4 units of distilled laboratory water (10 L, CAS 7732-18-5) from manufacturer RPI, with a unit price of $72.01 and a total extended price of $288.04. The order is made under TXMAS Contract No. 25-45002, with a TXMAS contract type. Delivery is set for 1/6/2026 with a 1-day ARO (After Receipt of Order) requirement. The purchase includes a note to pre-pay and add freight, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26146250
Order Date: 1/5/2026
Internal Tracking No.: 601310000099698
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
124 FM 876
WAXAHACHIE, TX 75167
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49526 31GE49 Water - Distilled Lab 10 L 7732-18-5 Water Liquid 18 Mo Shelf Life 1 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 1/6/2026 Notes: pre pay & add freight nigp 39091000000(for txdot internal use only)
MPN: W20525100000
Manufacturer Name: RPI
4 EACH 72.01 $288.04
Total $288.04
File details come from the government source that posted it. Updated .