26210878-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26210878
- Contract number
- 26210878
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210878) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 19, 2026, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed by Linda Cantu, the agency purchaser, and is being shipped to Stephanie White at the Texas Department of Transportation facility in Sealy, Texas. The transaction is executed under the TXMAS (Texas Multiple Award Schedule) contracting vehicle, specifically contract TXMAS-25-45002.
The purchase order covers two Marine Chest Coolers manufactured by Pelican (Model 70Q1WHTGRY), each with a 70-quart capacity, gray and white coloring, 53-can capacity, and 10-day ice retention capability, at a unit price of $380.72 per cooler. The total contract value is $761.44 for both units. The delivery date is scheduled for March 6, 2026, with an agreed-upon delivery window of 15 days after receipt of order (ARO). As a state purchase, the order 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. 26210878
Order Date: 2/19/2026
Internal Tracking No.: 601320000069961
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
Stephanie White
2299 FM2187
Texas Department of Transportation Sealy, TX 77474 Delivery POC: Stephanie White
(979) 413-7853
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 22530 52PF69 Marine Chest Cooler Gray/White 53 Cans 70 Qt Cooler Capacity 10 Day Ice Retention Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 3/6/2026
MPN: 70Q1WHTGRY
Manufacturer Name: PELICAN
2 EACH 380.72 $761.44
Total $761.44
File details come from the government source that posted it. Updated .