26212742-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212742
- Contract number
- 26212742
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212742) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 4, 2026, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order is being billed to and shipped to the North Regional Service Center Accounts Payable department in Fort Worth, Texas. The purchasing agent is Brandy Halk of TxDOT's Statewide Procurement Division.
The purchase order is for one case of Lens Cleaning Wipes Individually Wrapped (100 Pack), manufacturer CONDOR, part number 44X059, at a unit price of $8.65, resulting in a total order value of $8.65. The item is being procured under Contract TXMAS-25-45002, a TXMAS-type contract, with a five-day delivery window and an expected delivery date of March 9, 2026. The order notes indicate prepayment and freight charges are applicable. As a state procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212742
Order Date: 3/4/2026
Internal Tracking No.: 601310000100892
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
2501 SW LOOP 820
FORT WORTH, TX 76133
NOTE TO CONTRACTOR:
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 44X059 Lens Cleaning Wipes Individually Wrapped 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/9/2026 Notes: pre pay & add freight nigp 73560211002(for txdot internal use only)
MPN: 44X059
Manufacturer Name: CONDOR
1 EACH 8.65 $8.65
Total $8.65
File details come from the government source that posted it. Updated .