26212578-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212578
- Contract number
- 26212578
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212578) 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 vendor located at 3000 Polar Lane, Suite 703, Cedar Park, Texas 78613. The bill-to address is 125 E. 11th Street, Austin, Texas 78701-2483, and shipment is directed to TxDOT - Lane Jones at 709 S. Broadway, Post, Texas 79356-3700. The purchaser of record is Karina Flores of TxDOT.
The order encompasses 30 units of Full Skin Chamois Chamois Sheepskin in beige, 1/4 inch overall width, manufactured by AUTOSPA (MPN 40202AS), at a unit price of $24.64 per item for a total contract value of $739.20. The order is issued under TXMAS Contract TXMAS-25-45002 with a standard delivery timeframe of 10 days from order date, with a scheduled delivery date of March 16, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the quantities ordered, with any overages to be returned at vendor expense or considered a gift to the state, and early delivery is acceptable provided partial shipments receive pre-approval.
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Text version
Purchase Order PO No. 26212578
Order Date: 3/4/2026
Internal Tracking No.: 601290000033545
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Lane Jones 709 S. Broadway D29-8 Post, TX 79356-3700
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 39R438 Full Skin Chamois Chamois Sheepskin Beige All Surfaces 1/4 In Overall Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/16/2026 Notes: NIGP: 07517100306
MPN: 40202AS
Manufacturer Name: AUTOSPA
30 EACH 24.64 $739.20
Total $739.20
File details come from the government source that posted it. Updated .