26208936-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26208936
- Contract number
- 26208936
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208936) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on February 5, 2026, with Bullchase, Inc., a contractor based in Cedar Park, Texas, for delivery to a TxDOT facility in Lubbock, Texas. The purchasing agent is Amanda Davenport of TxDOT. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one storage tank with 360-gallon capacity, 59 inches overall height, and 48 inches overall width, manufactured by Snyder Industries (MPN: 5760102N95705). The unit price is $5,435.24 with an extended total of $5,435.24. The item is procured under Contract TXMAS-25-45002, with a contract type of TXMAS. Delivery is scheduled for February 16, 2026, with an ARO (Acceptable Response Order) of 10 days. All prices are FOB destination with freight pre-paid and included in the unit price. The vendor bears responsibility for shipping charges, insurance, special packaging requirements, and risk of loss or damage up to the TxDOT premises. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26208936
Order Date: 2/5/2026
Internal Tracking No.: 0000065082
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Samantha Gonzales
1501 SH 114 E
Levelland, TX 79336
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Purchase Order PO No. 26208936
Order Date: 2/5/2026
Internal Tracking No.: 0000065082
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83044 6XVT4 Storage Tank 360 Gal Capacity 59 In Overall Ht 48 In Overall Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/16/2026 Notes: 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.
All prices shall be FOB destination, freight pre-paid and included in the unit price. Vendor shall be responsible for any shipping charges or insurance coverage or claims to or from the manufacturer’s site or repair center.
Special packaging requirements for return of products shall be the vendor’s responsibility. Vendor shall bear the risk of loss, damage, or theft of product up to TxDOT premises.
MPN: 5760102N95705
Manufacturer Name: SNYDER
INDUSTRIES
1 EACH 5435.24 $5,435.24
Total $5,435.24
File details come from the government source that posted it. Updated .