26158922-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26158922
- Contract number
- 26158922
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26158922) was issued on January 23, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is Joann Cox of TxDOT. The contractor is Bullchase, Inc., located at 3000 Polar Lane, Suite 703, Cedar Park, Texas 78613. The order is to be billed to RCE Accounts Payable in Houston, Texas, and shipped to a TxDOT facility in Fairfield, Texas, with attention to Jenna Hullum.
The purchase order covers one Information Center unit (20 inches in overall height, 29 inches in overall width, and 4.5 inches in overall depth, red in color) manufactured by Brady with model number RK208A and supplier part number 20TJ12. The quantity ordered is one unit at a unit price of $349.85, resulting in a total order value of $349.85. The order is placed under Contract TXMAS-25-45002 (TXMAS contract type) with a delivery date of February 2, 2026, representing an Arrive Ready Order (ARO) of 10 days from the order date. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158922
Order Date: 1/23/2026
Internal Tracking No.: 601330000045899
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
340 WEST US 84
FAIRFIELD, TX 75840-0000
ATTN: Jenna Hullum
NOTE TO CONTRACTOR: ATTN: Jennifer Hullum
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78570 20TJ12 Information Center Information Center 20 In Overall Ht 29 In Overall Wd 4 1/2 In Overall Dp Red Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/2/2026 Notes: 425-89
MPN: RK208A
Manufacturer Name: BRADY
1 EACH 349.85 $349.85
Total $349.85
File details come from the government source that posted it. Updated .