26156668-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26156668
- Contract number
- 26156668
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156668) issued by the Texas Department of Transportation (TXDOT) on 1/8/2026, with Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Rubyna Ochoa as the agency purchaser. The contractor's information indicates they are located in Cedar Park, TX, with billing and shipping addresses in Austin, TX.
The purchase order covers three line items under the TXMAS-25-45002 contract: 3 Stanley utility blades priced at $2.31 each, 2 Ability One hand cleaner liquid pump bottles (1 gallon, citrus with grit) at $39.99 each, and 5 Energizer button cell batteries (357 size, silver oxide) at $3.31 each. The total order value is $103.46, with staggered delivery dates between 1/16/2026 and 1/22/2026. The order includes a note that TXDOT will accept early delivery, but partial shipments must be pre-approved. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156668
Order Date: 1/8/2026
Internal Tracking No.: 601440000051889
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Joseph Woods 6230 E Stassney Lane Austin, TX 78744
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.
Contact to schedule delivery: Joseph Woods (512) 506-5965
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44512 5C949 Utility Blade 2 7/16 In Blade Lg 3/4 In Blade Wd 0 In Blade Thick Steel 5 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 1/19/2026 Notes: NIGP 44542450000
MPN: 11921
Manufacturer Name: STANLEY
3 EACH 2.31 $6.93
Purchase Order PO No. 26156668
Order Date: 1/8/2026
Internal Tracking No.: 601440000051889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48586 5PA47 Hand Cleaner Liquid Pump Bottle 1 Gal Citrus Includes Grit Skilcraft Series Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 1/22/2026 Notes: NIGP 48513400000
MPN: 8520014580767
Manufacturer Name: ABILITY ONE
2 EACH 39.99 $79.98
3 28712 45EJ87 Button Cell Battery 357 Battery Size Silver Oxide 138 Mah Capacity 1.5V Dc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 1/16/2026 Notes: NIGP 28712260000
MPN: 357BPZ
Manufacturer Name: ENERGIZER
5 EACH 3.31 $16.55
Total $103.46
File details come from the government source that posted it. Updated .