26158080-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26158080
- Contract number
- 26158080
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26158080) issued by the Texas Department of Transportation (TXDOT) on January 16, 2026, involving Bullchase, Inc. as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract and will be shipped to the TXDOT Mount Pleasant location at 2210 Ferguson Road in Mount Pleasant, Texas.
The purchase order is for 5 brown safety glasses manufactured by Crossfire, with a unit price of $10.53 and a total extended price of $52.65. The delivery is set for January 23, 2026, with a 7-day after receipt of order (ARO) timeline. The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26158080
Order Date: 1/16/2026
Internal Tracking No.: 601310000100044
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
April Camp - TXDOT Mount Pleasant
2210 FERGUSON ROAD
MOUNT PLEASANT, TX 75456
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 36VZ66 Safety Glasses Brown Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/23/2026 Notes: NIGP:34564452752
FOR TXDOT INTERNAL USE
MPN: 29117
Manufacturer Name: CROSSFIRE
5 EACH 10.53 $52.65
Total $52.65
File details come from the government source that posted it. Updated .