26210967-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26210967
- Contract number
- 26210967
- Issued by
- Texas
About this file
This Purchase Order No. 26210967, dated February 19, 2026, is issued by the Texas Department of Transportation (TXDOT), a state agency in Texas, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order is being fulfilled under the TXMAS-25-45002 contract, a TXMAS-type contract. The purchase order directs shipment to the TXDOT Electra Maintenance facility in Electra, Texas, with invoices to be submitted to the Texas Department of Transportation's Fort Worth billing office.
The purchase order covers two line items of matting products, both manufactured by NOTRAX. Line 1 specifies three units of Entrance Mat Parquet Outdoor Heavy (3 Ft X 5 Ft, 3/8 In thick polypropylene rubber in grays) at $109.47 per unit, totaling $328.41. Line 2 specifies three units of Interlocking Drainage Mat Tile (3 Ft X 3 Ft grit black mat tile) at $209.63 per unit, totaling $628.89. The combined order total is $957.30. Both line items carry a standard delivery timeframe of 15 days, with a scheduled delivery date of March 6, 2026. The purchase order includes a notation that freight charges are to be prepaid by the vendor and added as a separate line item to the invoice. As a state purchase, the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210967
Order Date: 2/19/2026
Internal Tracking No.: 601310000100632
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
TXDOT- ELECTRA MNT-WFS-CAITLIN ROE
200 US 287
Electra, TX 76360
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48550 4DB95 Entrance Mat Parquet Outdoor Heavy 3 Ft X 5 Ft 3/8 In Thick Polypropylene Rubber Grays Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 3/6/2026 Notes: NIGP: 57855000000 FOR
TXDOT INTERNAL USE ONLY
POC: CAITLIN ROE 940-495-4231
MPN: 167S0035CH
Manufacturer Name: NOTRAX
3 EACH 109.47 $328.41
Purchase Order PO No. 26210967
Order Date: 2/19/2026
Internal Tracking No.: 601310000100632
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 36028 2VJ47 Interlocking Drainage Mat Tile Interlocking Drainage Mat Tile 3 Ft X 3 Ft Grit Black Mat Tile Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 3/6/2026 Notes: NIGP: 57855000000 FOR
TXDOT INTERNAL USE ONLY
POC: CAITLIN ROE 940-495-4231
MPN: 850S0033BL
Manufacturer Name: NOTRAX
3 EACH 209.63 $628.89
Total $957.30
File details come from the government source that posted it. Updated .