26157131-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26157131
- Contract number
- 26157131
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157131) issued by the Texas Department of Transportation (TxDOT) on 1/13/2026, with Bullchase, Inc. serving as the contractor. The purchase order is processed under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002, with the purchasing agency contact being Linda Cantu from TxDOT's Division 601.
The purchase order comprises three line items totaling $201.51, including a 9-inch orange swivel pad holder from 3M ($100.07), a 60-inch black wooden broom handle from Rubbermaid Commercial Products ($13.24), and a package of six 10-inch brown poly blend pads from Tough Guy ($88.20). Each item has a specified delivery date within January 2026, with delivery times ranging from 3 to 10 days after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to Johnnie Smith Jr. at the Texas Department of Transportation in Corpus Christi.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26157131
Order Date: 1/13/2026
Internal Tracking No.: 601320000069529
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
Johnnie Smith Jr.
619 W Cotter Street Texas Department of Transportation Corpus Christi, TX 78373 Delivery POC: Johnnie Smith Jr
(361) 749-2853
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 36510 3U097 Swivel Pad Holder 9 In Overall Lg 3 3/4 In Overall Wd Plastic Orange Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/16/2026
MPN: 6472
Manufacturer Name: 3M
1 EACH 100.07 $100.07
2 48510 8PE69 Broom Handle Threaded Std Wood 60 In Lg 1 In Dia Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/19/2026
MPN: FG635700BLA
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
1 EACH 13.24 $13.24
Purchase Order PO No. 26157131
Order Date: 1/13/2026
Internal Tracking No.: 601320000069529
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48510 6XE73 Pad 10 In Overall Lg 4 1/2 In Overall Wd Poly Blend Brown 5 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/23/2026
MPN: 280197
Manufacturer Name: TOUGH GUY
6 EACH 14.70 $88.20
Total $201.51
File details come from the government source that posted it. Updated .