26146318-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26146318
- Contract number
- 26146318
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146318) issued by the Texas Department of Transportation (TxDOT), a state agency, on 1/5/2026. The purchase order is awarded to Bullchase, Inc., a contractor located in Cedar Park, TX, under the TXMAS contract (Contract No. TXMAS-25-45002). The billing address is in Austin, TX, and the shipping destination is TxDOT's location in Seguin, TX.
The purchase order is for two types of lighted extension cords: 15 units of a 50 ft, 14 AWG wire size cord (Item #1FD55) at $62.48 each, totaling $937.20, and 10 units of a 100 ft, 12 AWG wire size cord (Item #1XUR4) at $195.08 each, totaling $1,950.80. The total purchase order value is $2,888.00. The order specifies a 5-day delivery after receipt (ARO) with a targeted delivery date of 1/12/2026. The purchase is tax-exempt under the Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26146318
Order Date: 1/5/2026
Internal Tracking No.: 601290000033199
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
TxDOT - Roland Ramon 2024 Highway 46 North Seguin, TX 78155
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.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28595 1FD55 Lighted Extension Cord 50 Ft Cord Lg 14 Awg Wire Size 14/3 Sjtw Nema 5-15P Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/12/2026 Notes: NIGP: 28595413510
MPN: 1FD55
Manufacturer Name: APPROVED
VENDOR
15 EACH 62.48 $937.20
Purchase Order PO No. 26146318
Order Date: 1/5/2026
Internal Tracking No.: 601290000033199
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 28595 1XUR4 Lighted Extension Cord 100 Ft Cord Lg 12 Awg Wire Size 12/3 Sjtw Nema 5-15P Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/12/2026 Notes: NIGP: 28595415010
MPN: 1XUR4
Manufacturer Name: APPROVED
VENDOR
10 EACH 195.08 $1,950.80
Total $2,888.00
File details come from the government source that posted it. Updated .