26158525-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26158525
- Contract number
- 26158525
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158525) issued on January 21, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Neal Dugas. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The order will be billed to FIN. Voucher Processing in Austin, Texas, and shipped to Heath Richards at the Galveston Ferry Landing in Galveston, Texas.
The purchase order covers two laminating machines manufactured by GBC (Model 1703076AF), each with a 1-minute warm-up time and dimensions of 5 3/4 inches wide by 4 1/4 inches high by 19.88 inches deep. The unit price is $322.96 per machine, with an extended price of $645.92 for the total quantity of two units. The order is placed under Contract TXMAS-25-45002 (TXMAS contract type) with a delivery date of February 2, 2026, representing an estimated delivery window of 10 days. Deliveries must be made between 8:00 AM and 4:00 PM Monday through Thursday (adjusted to Thursday or Friday as needed), excluding state and federal holidays. Freight is prepaid and will be added as a separate line item on the invoice, with FOB Destination terms applying. The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158525
Order Date: 1/21/2026
Internal Tracking No.: 601330000045867
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Heath Richards 1000 Ferry Road Galveston Ferry Landing (SH 87) Galveston, TX 77553
NOTE TO CONTRACTOR: FOB Destination, freight prepaid and added as a separate line item on the invoice. Deliveries shall be made between 8:00 AM and 4:00 PM Monday through Thursday, except on regularly observed state or federal holidays. Adjust for Thursday or Friday as needed.
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 24Y155 Laminating Machine Hot Lamination 1 Min Warm-Up Time 5 3/4 In Wd 4 1/4 In Ht 19.88 In Dp Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/2/2026
MPN: 1703076AF
Manufacturer Name: GBC
2 EACH 322.96 $645.92
Total $645.92
File details come from the government source that posted it. Updated .