26207235-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26207235
- Contract number
- 26207235
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207235) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 3, 2026. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Linda Cantu of TxDOT's Statewide Procurement Division. The goods are being shipped to the Texas Department of Transportation facility in Goliad, Texas, with Elane Livas designated as the delivery point of contact.
The purchase order covers two Type II Safety Cans for use with diesel, each with a 5-gallon capacity and 7/8-inch outside diameter hose in yellow color. These items are manufactured by EAGLE (Model U251SY) and are procured under TXMAS Contract No. TXMAS-25-45002. The unit price is $131.17 per can, with a total order value of $262.34 for the two units. The expected delivery date is April 9, 2026, with an Acceptable Range of Delivery (ARO) of 65 days from the order date. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26207235
Order Date: 2/3/2026
Internal Tracking No.: 601320000069783
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
Elane Livas 817 Pearl Street Texas Department of Transportation Goliad, TX 77963 Delivery POC: Elane Livas
(361) 645-3452
NOTE TO CONTRACTOR:
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45017 3NKU8 Type Ii Safety Can For Use With Diesel 5 Gal Capacity Includes 7/8 In Od Hose Yellow Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 65 Delivery Date: 4/9/2026
MPN: U251SY
Manufacturer Name: EAGLE
2 EACH 131.17 $262.34
Total $262.34
File details come from the government source that posted it. Updated .