26158545-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26158545
- Contract number
- 26158545
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158545) issued by the Texas Department of Transportation (TxDOT), agency code 601, on January 21, 2026. The order was placed with Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchasing agent is Linda Cantu of TxDOT's Statewide Procurement Division, and the order is directed to Juan Silva at TxDOT's San Antonio location (4615 NW Loop 410, San Antonio, TX 78229), who serves as the delivery point of contact.
The purchase order is for 19 units of Headlamp Iecex-Black 2755C manufactured by Pelican at a unit price of $49.22 per item, with an extended total of $935.18. The items are sourced under Contract TXMAS-25-45002, classified as a TXMAS contract type. The expected delivery date is January 26, 2026, with an ARO (Acknowledged Receipt Order) of 5 days. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26158545
Order Date: 1/21/2026
Internal Tracking No.: 601320000069640
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Juan Silva
4615 NW LOOP 410
Texas Department of Transportation San Antonio, TX 78229 Delivery POC: Juan Silva
(210) 347-2254
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45032 43FF94 Headlamp Iecex-Black 2755C Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/26/2026
MPN: 2755C
Manufacturer Name: PELICAN
19 EACH 49.22 $935.18
Total $935.18
File details come from the government source that posted it. Updated .