26159197-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26159197
- Contract number
- 26159197
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159197) issued by the Texas Department of Transportation (TxDOT), Agency 601, for procurement through the TXMAS (Texas Multiple Award Schedule) contract vehicle. The order was placed on January 26, 2026, with Bullchase, Inc., a Texas-based contractor located in Cedar Park. The purchasing agent is Kimberly Faglie, and the point of contact for delivery and questions is Candace Perez at the TxDOT Eastland Business Unit office.
The order is for eight Tow-All tow straps, 30 feet in length with 2-inch hook size (Manufacturer Part Number TS1802DX30, manufactured by Lift-All), at a unit price of $69.65 each, for a total order value of $557.20. The delivery is scheduled for February 5, 2026 (10 days after order date). Freight is to be prepaid by the vendor and invoiced separately. The order is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), and invoicing should be directed to RCE_INVOICES@TXDOT.GOV in Houston.
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Text version
Purchase Order PO No. 26159197
Order Date: 1/26/2026
Internal Tracking No.: 601310000100177
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-AE EASTLAND BWD-CANDACE
PEREZ
906 E Main St Eastland, TX 76448
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 56056 39A401 Tow-All Tow Strap 30 Ft Overall Hook Size 2 In Overall Wd 30 Ft Overall Lg Yellow Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/5/2026 Notes: NIGP: 56056000000 TXDOT
INTERNAL USE ONLY
P O C : C A N D A C E P E R E Z 254-629-3845
MPN: TS1802DX30
Manufacturer Name: LIFT-ALL
8 EACH 69.65 $557.20
Total $557.20
File details come from the government source that posted it. Updated .