26207201-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26207201
- Contract number
- 26207201
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207201) 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 February 3, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Renee Walker, and the goods are being shipped to the Lufkin Traffic Operations facility in Lufkin, Texas, with billing directed to TxDOT's invoice processing center in Houston.
The purchase order covers a single line item: one dust mop kit with slide-on connection, cotton mop head, and wood handle with a 36-inch mop head (Manufacturer Part Number 1TZE1 by Grainger). The unit price is $44.70, resulting in a total order value of $44.70. The item is procured under Contract TXMAS-25-45002, a TXMAS contract type, with a standard delivery timeframe of 30 days from the order date, with the scheduled delivery date of March 5, 2026. Shipment terms are FOB Destination with freight prepaid and invoiced separately. As a state entity, TxDOT is exempt from federal excise taxes and 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 PO No. 26207201
Order Date: 2/3/2026
Internal Tracking No.: 6013300000459989
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
ATTN: Jennifer Hightower Lufkin Traffic Operations 1805 N Timberland DR Lufkin, TX 75901
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48570 1TZE1 Dust Mop Kit Slide On Connection Cotton Mop Head Wood Handle 36 In Mop Head Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/5/2026 Notes: Item ID: 48570400000 For TxDOT internal use only
MPN: 1TZE1
Manufacturer Name: GRAINGER
1 EACH 44.70 $44.70
Total $44.70
File details come from the government source that posted it. Updated .