26159209-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26159209
- Contract number
- 26159209
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159209) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Bullchase, Inc., a vendor located in Cedar Park, Texas, with billing directed to the State of Texas in Houston and delivery to Zara Farooq in Austin, Texas. The purchase order was issued on January 27, 2026, by purchaser Paul Gonzales.
The purchase order covers 12 units of Aerosol Duster 10 Oz Aerosol Spray Cans (Commodity Code 2RRD2), manufactured by Ability One under MPN 7930013982473, at a unit price of $14.46 per can for a total contract value of $173.52. The order falls under contract TXMAS-25-45002 (TXMAS contract type) with a standard delivery timeframe of 26 days, resulting in an expected delivery date of February 23, 2026. The State of Texas is exempt from federal excise taxes and state/city sales taxes as the items are for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26159209
Order Date: 1/27/2026
Internal Tracking No.: 601290000052141
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
ZARA FAROOQ
6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: 114879 FASTENAL
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48553 2RRD2 Aerosol Duster 10 Oz Aerosol Spray Can Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 26 Delivery Date: 2/23/2026
MPN: 7930013982473
Manufacturer Name: ABILITY ONE
12 EACH 14.46 $173.52
Total $173.52
File details come from the government source that posted it. Updated .