26211299-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26211299
- Contract number
- 26211299
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26211299, issued by the Texas Department of Transportation (TxDOT) on February 23, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and processed through TxDOT's San Antonio office. The purchasing agent is Deborah Nelson, and the order is billed to and shipped to TxDOT facilities in San Antonio and Pharr, Texas, respectively.
The purchase order covers two line items totaling $62.05: (1) one Energizer headlamp (model HDBIN32EB, part number 40XA77) with 300 lumen maximum brightness and 35-hour maximum run time at $23.64, scheduled for delivery on March 3, 2026; and (2) one Grainger flashlight (part number 49XX74) with 250 lumen maximum brightness and 25-hour run time at $38.41, scheduled for delivery on March 2, 2026. Both items are procured under Contract TXMAS-25-45002. Shipment is FOB Destination with freight prepaid and added as a separate invoice line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26211299
Order Date: 2/23/2026
Internal Tracking No.: 601320000069994
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 Betancourt Texas Department of Transportation 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: Delivery and Freight
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45032 40XA77 Headlamp 300 Lm Max Brightness 35 Hr Max Run Time 55 M Max Beam Distance High/Low Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 3/3/2026
MPN: HDBIN32EB
Manufacturer Name: ENERGIZER
1 EACH 23.64 $23.64
Purchase Order PO No. 26211299
Order Date: 2/23/2026
Internal Tracking No.: 601320000069994
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45032 49XX74 Flashlight 250 Lm Max Brightness 25 Hr Run Time At Max Brightness 3 Light Output Levels Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/2/2026
MPN: 49XX74
Manufacturer Name: GRAINGER
1 EACH 38.41 $38.41
Total $62.05
File details come from the government source that posted it. Updated .