26159178-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26159178
- Contract number
- 26159178
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159178) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on January 26, 2026, with internal tracking number 601330000045883. The purchasing agent is Kimberly Faglie, and the point of contact for the receiving agency (TxDOT-BMT Admin) is Veronica Barron located in Beaumont, Texas. The order is subject to Texas state and city sales tax exemptions for purchases made by the State of Texas.
The purchase covers one line item: 100-pack laminating pouches for hot lamination (9 inches long by 11.5 inches wide, 3 mils thick), manufactured by SIRCLE under model number LTR03. The order quantity is one package at a unit price of $29.00, with a total order value of $29.00. The items are contracted under TXMAS-25-45002 (TXMAS contract type) with an expected delivery date of January 29, 2026 (3 days after order date). The vendor is required to prepay freight charges and include them as a separate line item on the invoice. The supplies are designated for TxDOT internal use only.
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Text version
Purchase Order PO No. 26159178
Order Date: 1/26/2026
Internal Tracking No.: 601330000045883
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT- BMT ADMIN- Veronica Barron 8350 Eastex Freeway Beaumont, TX 77708
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 6HKA1 Laminating Pouch Hot Lamination 9 In Lg 11 1/2 In Wd 3 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/29/2026 Notes: NIGP: 66542581435 FOR
TXDOT INTERNAL USE ONLY
POC: Veronica Barron 409-892-7311
MPN: LTR03
Manufacturer Name: SIRCLE
1 EACH 29.00 $29.00
Total $29.00
File details come from the government source that posted it. Updated .