26211569-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26211569
- Contract number
- 26211569
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26211569) issued by the Texas Department of Transportation (TXDOT) to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on February 24, 2026, with billing and shipping to TXDOT's North RCN Accounts Payable office in Fort Worth, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two battery products manufactured by Energizer: (1) Battery AA Premium Alkaline 1.5V DC Max 24 Pack (supplier part #22FX66, MPN E91) at $24.82 per unit, and (2) Battery AAA Everyday Alkaline 1.5V DC Industrial Alkaline 24 Pack (supplier part #38W366, MPN EN92) at $11.08 per unit. Both items are procured under contract TXMAS-25-45002 with a delivery date of March 4, 2026 (8 days ARO). The order total is $35.90, with freight to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract.
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. 26211569
Order Date: 2/24/2026
Internal Tracking No.: 601310000100739
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
2505 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Shauna Walters - TXDOT
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 22FX66 Battery Aa Premium Alkaline 1.5V Dc Max 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 3/4/2026 Notes: NIGP: 28712350751
FOR TXDOT INTERNAL USE
MPN: E91
Manufacturer Name: ENERGIZER
1 EACH 24.82 $24.82
Purchase Order PO No. 26211569
Order Date: 2/24/2026
Internal Tracking No.: 601310000100739
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 38W366 Battery Aaa Everyday Alkaline 1.5V Dc Industrial Alkaline 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 3/4/2026 Notes: NIGP: 45006110469
FOR TXDOT INTERNAL USE
MPN: EN92
Manufacturer Name: ENERGIZER
1 EACH 11.08 $11.08
Total $35.90
File details come from the government source that posted it. Updated .