26159377-1.pdf

PDF 15 KB Posted

Attached to
TX|TXMAS-25-45002|26159377
Contract number
26159377
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26159377) issued by the Texas Department of Transportation (TxDOT) on January 27, 2026, for procurement through a statewide contract under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The primary change reflected in this revision involves the update of the Texas Department of Transportation Point of Contact (POC) from Robin Lozano to Christopher Hammack, along with corresponding changes to the contact phone number and shipping address. The shipping destination was changed from Abilene, Texas to Quanah, Texas, with the shipping address updated to 405 Loop Road, Quanah, TX 79252.

The purchase order is for six units of Parking Curb Rubber (4 feet long, 6 inches wide, 4 inches high, black/yellow) at a unit price of $51.02 per unit, for a total order value of $306.12. The goods are procured under Contract TXMAS-25-45002, a TXMAS contract type, with an expected delivery of five days after order release, scheduled for February 2, 2026. The commodity is classified under NIGP Code 68085 with supplier part number 29NH41. As a state agency purchase, the order is exempt from Federal Excise Taxes and Texas state and local sales taxes under Texas Tax Code, Section 151.309(4).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order Change Notice PO No. 26159377

Order Date: 1/27/2026

Internal Tracking No.: 601340000064961

Contractor Info Bill To Ship To Bullchase, Inc.

12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613

(888) 558-2855

135 SLATON ROAD

RCW_INVOICES@TXDOT.GOV

LUBBOCK TX 79404

Robin Lozano 4250 N. Clack St.

JCT. US 277 and FM 2404 Abilene, TX 79601-0150

NOTE TO CONTRACTOR:

1/27/2026-TxDOT POC:Name: Name: Christopher Hammack Telephone No.: (940) 663-2822 Email:

Christopher.Hammack@txdot.gov

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):1/27/2026 2:10 pm-Contractor note changed TxDOT POC:

Name: Robin Lozano

Telephone No.: (325) 676-6966

Email: robin.lozano@txdot.gov to: TxDOT POC:Name: Name: Christopher Hammack Telephone No.: (940) 663-2822 Email:

Christopher.Hammack@txdot.gov

1/27/2026 2:10 pm-Phone number has changed from: (325) 676-6966 to: (940) 663-2822

1/27/2026 2:10 pm-Shipping address line number 1 has changed from: 4250 N. Clack St. to: 405 Loop Road

1/27/2026 2:10 pm-Shipping address line number 2 has changed from: JCT. US 277 and FM 2404 to:

1/27/2026 2:10 pm-Shipping city has changed from: Abilene to: Quanah

1/27/2026 2:10 pm-Shipping zip code has changed from: 79601-0150 to: 79252

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/CO-OP Member Purchaser Email Phone

Te x a s D e p a r t m e n t o f Transportation - 601

Jane Graf Jane.Graf@txdot.gov (817) 370-3683

Purchase Order Change Notice PO No. 26159377

Order Date: 1/27/2026

Internal Tracking No.: 601340000064961

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 68085 29NH41 Parking Curb Rubber 4 Ft Lg 6 In Wd 4 In Ht Black/Yellow Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Feb 02 2026

00:00:00 GMT-0800 (PST)

MPN: 29NH41

Manufacturer Name: APPROVED

VENDOR

6 EACH 51.02 $306.12

Total $306.12

File details come from the government source that posted it. Updated .