26212922-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212922
- Contract number
- 26212922
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26212922) issued by the Texas Department of Transportation (TXDOT) on March 5, 2026, to procure goods from Bullchase, Inc., a vendor located in Cedar Park, Texas. The order is being placed under the TXMAS-25-45002 contract through the TXMAS contracting vehicle managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The point of contact for TXDOT is Elizabeth Garcia, and the order is designated for TXDOT internal use only at the Euless AE FTW facility in Euless, Texas.
The purchase order is for six folding utility knives (3 1/4 in/6 in, stainless steel metal with one blade included) manufactured by DEWALT (Model No. DWHT10035L) at a unit price of $18.80 each, for a total order value of $112.80. The delivery is scheduled for March 16, 2026 (11 days from order date). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive state use. Freight is to be prepaid by the vendor and invoiced separately to RCN_INVOICES@TXDOT.GOV.
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Text version
Purchase Order PO No. 26212922
Order Date: 3/5/2026
Internal Tracking No.: 601310000100759
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
TXDOT-Euless AE FTW-Elizabeth Garcia 2501 W Euless RD Euless, TX 76040
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44542 19T226 Folding Utility Knife 3 1/4 In/6 In Stainless Steel Metal 1 Blades Included Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 3/16/2026 Notes: NIGP: 44542450000 FOR
TXDOT INTERNAL USE ONLY
POC: Elizabeth Garcia 817-370-3518
MPN: DWHT10035L
Manufacturer Name: DEWALT
6 EACH 18.80 $112.80
Total $112.80
File details come from the government source that posted it. Updated .