26210317-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26210317
- Contract number
- 26210317
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210317) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated February 17, 2026. The ordering entity is TxDOT's Roland Ramon location in Seguin, Texas, with billing directed to the Austin headquarters at 125 E. 11th Street. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The purchase was processed by Karina Flores, the agency purchaser, through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order consists of a single line item for 240 units of Safety Glasses in Red Black (Supplier Part #33TW82, Manufacturer Part #1528 by Radians) at a unit price of $10.32 per pair, for a total contract value of $2,476.80. The goods are procured under contract TXMAS-25-45002, a TXMAS (Texas Multiple Award Schedule) contract type. Delivery is scheduled for February 24, 2026, with an acceptance and receipt window of 7 days from order placement. The State of Texas claims exemption from sales and excise 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. 26210317
Order Date: 2/17/2026
Internal Tracking No.: 601290000033447
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Roland Ramon 2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 33TW82 Safety Glasses Red Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/24/2026 Notes: NIGP: 34564457728
MPN: 1528
Manufacturer Name: RADIANS
240 EACH 10.32 $2,476.80
Total $2,476.80
File details come from the government source that posted it. Updated .