26159038-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26159038
- Contract number
- 26159038
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159038) issued by the Texas Department of Transportation (TxDOT), Department 601, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on January 23, 2026, with an internal tracking number of 601290000033337. The purchasing agent is Enrique Moya at TxDOT. Delivery is scheduled to the Post, Texas location (D29-8) with contact Lane Jones serving as the receiving coordinator.
The purchase order covers ten (10) Type II Safety Cans for use with flammables, 1-gallon capacity with 5/8-inch outside diameter hose, manufactured by Justrite (MPN: 7210120). The unit price is $127.52 per can, resulting in an extended price of $1,275.20 for the total order. The goods are procured under contract TXMAS-25-45002 (TXMAS contract type) with a requested delivery date of February 2, 2026, representing a 10-day delivery timeframe. Deliveries are restricted to Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays, with no Friday deliveries accepted. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159038
Order Date: 1/23/2026
Internal Tracking No.: 601290000033337
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Texas Department of Transportation 709 S. Broadway D29-8 Post, TX 79356-3700 Attn: Lane Jones
NOTE TO CONTRACTOR: Ship only the quantity ordered. Overages may be returned at the vendor’s expense; refused returns will be treated as a gift to the State of Texas. Early delivery is acceptable. Partial shipments must be pre-approved.
Schedule delivery with RDC:
Post RDC – Lane Jones | 806-495-3531 | Lane.Jones@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
Enrique Moya enrique.moya@txdot.gov (512) 486-5605
Purchase Order PO No. 26159038
Order Date: 1/23/2026
Internal Tracking No.: 601290000033337
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45017 3NKT5 Type Ii Safety Can For Use With Flammables 1 Gal Capacity Includes 5/8 In Od Hose Red Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/2/2026 Notes: NIGP 45017352001 (FOR TxDOT Internal Use Only)
Deliveries are accepted only Monday through Thursday, between 8:00 a.m.
and 4:00 p.m., excluding regularly observed state and federal holidays.
No deliveries will be accepted on Fridays.
MPN: 7210120
Manufacturer Name: JUSTRITE
10 EACH 127.52 $1,275.20
Total $1,275.20
File details come from the government source that posted it. Updated .