26184313-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26184313
- Contract number
- 26184313
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26184313) issued by the Texas Department of Transportation (TxDOT), specifically the San Antonio district office located at 4615 NW Loop 410. The order was placed on January 30, 2026, with Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchase order references the Texas Comptroller of Public Accounts Statewide Procurement Division, indicating this is a state-level procurement. Deborah Nelson serves as the agency purchaser for TxDOT's Division 601.
The purchase order covers one Eyewash Station (Gravity-Fed, 16-gallon capacity with eyes saline concentrate media included bottle) manufactured by Fendall, with a unit price of $406.24 for a total order value of $406.24. The item is being procured under contract TXMAS-25-45002, a TXMAS contract type. The delivery is scheduled for May 11, 2026, with an ARO (Acknowledged Receipt Order) of 100 days. Shipment terms are FOB Destination with freight prepaid and added as a separate invoice line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, with shipment directed to the attention of Denise Lynch at the San Antonio TxDOT facility.
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Text version
Purchase Order PO No. 26184313
Order Date: 1/30/2026
Internal Tracking No.: 601320000069745
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
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Attn: Denise Lynch Texas Department of Transportation 4615 NW Loop 410 San Antonio, TX 78229-0928
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34518 3PVP7 Eyewash Station Gravity-Fed 16 Gal Cap Eyes Saline Concentrate Media Included Bottle Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 100 Delivery Date: 5/11/2026
MPN: 320002000000
Manufacturer Name: FENDALL
1 EACH 406.24 $406.24
Total $406.24
File details come from the government source that posted it. Updated .