26212575-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212575
- Contract number
- 26212575
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212575) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 4, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Renee Walker, and the order is to be billed to and shipped to addresses in Houston and Beaumont, Texas, respectively, with delivery directed to the Beaumont Warehouse.
The purchase order covers four angle brooms (12-inch sweep face with medium synthetic yellow bristles, 6.5-inch bristle length) under contract TXMAS-25-45002, a TXMAS contract type. The unit price is $15.15 per broom, resulting in an extended price of $60.60. The manufacturer is Grainger, with manufacturer part number 1VAC5. Delivery is scheduled for March 9, 2026, with an estimated five-day lead time. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and added as a separate invoice line item. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212575
Order Date: 3/4/2026
Internal Tracking No.: 601330000046235
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Attn: Brian Campbell Beaumont Warehouse
8350 EASTEX FREEWAY
Beaumont, TX 77708
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 1VAC5 Angle Broom 12 In Sweep Face Medium Synthetic Yellow Bristle 6 1/2 In Bristle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/9/2026 Notes: Item ID: 48510000000 For TxDOT internal use only
MPN: 1VAC5
Manufacturer Name: GRAINGER
4 EACH 15.15 $60.60
Total $60.60
File details come from the government source that posted it. Updated .