26157410-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26157410
- Contract number
- 26157410
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157410) issued by the Texas Department of Transportation (TxDOT) on 1/14/2026, with Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-45002).
The purchase order is for two yellow plastic flashlights manufactured by Railhead Gear, with a model number KEFL40. Each flashlight has a maximum brightness of 150 lumens and a 2-hour run time at maximum brightness. The unit price is $11.83, for a total order value of $23.66. The delivery is set for 1/19/2026 with a 5-day after receipt of order (ARO) timeline. The order includes an internal NIGP code of 45032114006 for TxDOT's tracking purposes, and the state maintains a tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26157410
Order Date: 1/14/2026
Internal Tracking No.: 601440000051881
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
Joseph Woods 6230 East 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.
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45031 39F126 Flashlight 150 Lm Max Brightness 2 Hr Run Time At Max Brightness Yellow Plastic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/19/2026 Notes: NIGP 45032114006 for TxDOT internal use only
MPN: KEFL40
Manufacturer Name: RAILHEAD
GEAR
2 EACH 11.83 $23.66
Total $23.66
File details come from the government source that posted it. Updated .