26158333-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26158333
- Contract number
- 26158333
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158333) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on January 20, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase order is being billed to TxDOT's Lubbock facility and shipped to Brenda Parker at the Odessa, Texas location, with all deliveries coordinated through Ms. Parker at (432) 498-4782.
The purchase order covers one Mini Tank Water Heater (EEMAX model EMT25) with specifications of 120V AC, 2.6 gallons capacity, and 440W single-phase operation at 17 inches in height. The unit is procured under Contract TXMAS-25-45002 at a unit price of $219.97, with a total order value of $219.97. The delivery is scheduled for January 26, 2026, with an estimated delivery timeframe of five days. The State of Texas claims an exemption from sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26158333
Order Date: 1/20/2026
Internal Tracking No.: 601340000064795
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Brenda Parker 3901 East US Highway 80 Odessa, TX 79761
DELIVERY POC:
Brenda Parker
(432) 498-4782 Brenda.Parker@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Brenda Parker
(432) 498-4782 Brenda.Parker@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67091 21EW68 Mini Tank Water Heater 120V Ac 2.6 Gal 1 440 W Single Phase 17 In Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/26/2026
MPN: EMT25
Manufacturer Name: EEMAX
1 EACH 219.97 $219.97
Total $219.97
File details come from the government source that posted it. Updated .