26159558-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26159558
- Contract number
- 26159558
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159558) issued by the Texas Department of Transportation (TXDOT), Statewide Procurement Division, on January 28, 2026. The order involves the State of Texas as the purchasing entity and Bullchase, Inc., a vendor located in Cedar Park, Texas. The order is designated for internal TXDOT use, specifically for Amy Sanders at the TXDOT Eastland location. The purchase is structured under the TXMAS-25-45002 contract, which is a TXMAS contract type.
The order procures one unit of laminating pouches for hot lamination (9 inches long by 11.5 inches wide, 3 mil thickness, 100-pack) manufactured by SIRCLE under part number LTR03. The unit price is $29.00 for a total order value of $29.00. The delivery is scheduled for February 2, 2026, with an ARO (After Receipt of Order) timeframe of three days. The vendor is responsible for prepaying freight costs, which will be added as a separate line item on the invoice. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159558
Order Date: 1/28/2026
Internal Tracking No.: 601310000100235
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Amy Sanders - TXDOT Eastland
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
Sherry Campbell sherry.campbell@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: 2/2/2026 Notes: NIGP:60530000000
FOR TXDOT INTERNAL USE
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 .