26159473-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26159473
- Contract number
- 26159473
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159473) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on January 28, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase order is being billed to South RCS Accounts Payable in San Antonio, Texas, with delivery directed to TxDOT's facility in Corpus Christi, Texas. Ashley Gomez serves as the TxDOT delivery point of contact.
The purchase order covers two Milwaukee Infrared Thermometers (Model 2267-20) with average/difference/max temperature and minimum temperature capabilities, fixed at 0.95 emissivity. Each unit is priced at $99.70, for a total contract value of $199.40. The items are being procured under TXMAS Contract TXMAS-25-45002 with a standard delivery timeframe of six days, with a scheduled delivery date of February 3, 2026. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26159473
Order Date: 1/28/2026
Internal Tracking No.: 601320000069712
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928
844 N. Padre Island Dr.
Corpus Christi, TX 78406
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
TxDOT Delivery Point of Contact:
Name: Ashley Gomez Telephone: (361) 289-1400 Email: Ashley.Gomez@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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 22072 45PF89 Infrared Thermometer 2267-20 Avg/Difference/Max Temp/Min Temp Fixed @ 0.95 To 0.95 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 2/3/2026
MPN: 226720
Manufacturer Name: MILWAUKEE
2 EACH 99.70 $199.40
Total $199.40
File details come from the government source that posted it. Updated .