26156628-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26156628
- Contract number
- 26156628
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156628) issued by the Texas Department of Transportation (TxDOT) on January 8, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Linda Cantu listed as the agency purchaser.
The purchase order is for 34 parking curbs, specifically 4-foot long, 6-inch wide, and 4-inch high rubber curbs in black and yellow, with the manufacturer listed as an "APPROVED VENDOR". The items are being procured under the TXMAS-25-45002 contract with a TXMAS contract type. The unit price is $51.02 per curb, resulting in a total order value of $1,734.68. The delivery is set for January 13, 2026, with a 5-day after receipt of order (ARO) timeline. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156628
Order Date: 1/8/2026
Internal Tracking No.: 601320000069484
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
Wendy Keller
2275 N SH 35
Texas Department of Transportation Port Lavaca, TX 77979 POC: Wendy Keller
(361) 552-6131
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 68085 29NH41 Parking Curb Rubber 4 Ft Lg 6 In Wd 4 In Ht Black/Yellow Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/13/2026
MPN: 29NH41
Manufacturer Name: APPROVED
VENDOR
34 EACH 51.02 $1,734.68
Total $1,734.68
File details come from the government source that posted it. Updated .