26209986-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26209986
- Contract number
- 26209986
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209986) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 12, 2026. The order was placed with Bullchase, Inc., a contractor located at 3000 Polar Lane, Suite 703, Cedar Park, Texas 78613. The purchase order is issued under the TXMAS-25-45002 contract using the TXMAS contract type. The procuring purchaser is Paul Brawn of TxDOT, with invoices to be directed to RCS_Invoices@txdot.gov. Delivery is designated to Elizabeth Sanchez at 319 E Gibbs Street, Del Rio, Texas 78840.
The purchase order covers one line item for Brady brand binder holders (Part #5RB49, MPN 2014) with specifications of 9 inches overall height, 14 inches overall width, and 4.5 inches overall depth. One unit is ordered at a unit price of $63.66, resulting in a total order value of $63.66. The delivery is scheduled for February 23, 2026, with an Acknowledged Receipt Order (ARO) window of 10 days. Delivery must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, with shipment on FOB Destination terms and freight prepaid. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209986
Order Date: 2/12/2026
Internal Tracking No.: 601320000069896
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
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Elizabeth Sanchez
319 E GIBBS ST
DEL RIO, TX 78840
Elizabeth.Sanchez1@txdot.gov
NOTE TO CONTRACTOR: 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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80183 5RB49 Binder Holders Binder Holders 9 In Overall Ht 14 In Overall Wd 4 1/2 In Overall Dp No Text Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/23/2026
MPN: 2014
Manufacturer Name: BRADY
1 EACH 63.66 $63.66
Total $63.66
File details come from the government source that posted it. Updated .