26158484-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26158484
- Contract number
- 26158484
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158484) issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 21, 2026. The order is placed with Bullchase, Inc., a contractor located at 3000 Polar Lane, Suite 703, Cedar Park, Texas 78613. The purchasing agent is Brandy Halk (brandy.halk@txdot.gov, 325-643-0437). The order will be billed to North RSC Accounts Payable in Fort Worth, Texas, and shipped to 2615 West Highway 82 in Gainesville, Texas.
The purchase order covers four units of Energizer A544 alkaline batteries (6V DC, 152 mAh capacity) at a unit price of $6.59 each, for a total order value of $26.36. The batteries are procured under Contract TXMAS-25-45002, a TXMAS-type contract, with a requested delivery date of January 29, 2026 (8 days after order date). The order includes a note that the contractor must prepay and add freight charges. The State of Texas is exempt from federal excise taxes and sales 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. 26158484
Order Date: 1/21/2026
Internal Tracking No.: 601310000100084
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
2615 WEST HIGHWAY 82
US 82
GAINESVILLE, TX 76240
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45EK05 Battery A544 Battery Size Alkaline 152 Mah Capacity 6V Dc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 1/29/2026 Notes: pre pay & add freight nigp 45006000000(for txdot internal use only)
MPN: A544BPZ
Manufacturer Name: ENERGIZER
4 EACH 6.59 $26.36
Total $26.36
File details come from the government source that posted it. Updated .