26213296-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26213296
- Contract number
- 26213296
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26213296) 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 9, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase order is being billed to and shipped to TxDOT facilities in San Antonio and Wharton, Texas, respectively, with Veronica De Leon designated as the delivery point of contact.
The purchase order covers one hazardous material storage cabinet manufactured by JAMCO (Model FM120YP) with specifications of 120 gallons capacity, 59 inches by 34 inches by 70 inches in yellow finish, to be delivered with legs. The unit price is $3,080.40 with a total order value of $3,080.40 for one unit. The contract referenced is TXMAS-25-45002 under the TXMAS contract type. The requested delivery date is March 30, 2026, with an approved relative order (ARO) of 20 days. The State of Texas is exempt from Federal Excise Taxes and sales taxes under the provisions cited in the order.
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Text version
Purchase Order PO No. 26213296
Order Date: 3/9/2026
Internal Tracking No.: 601320000070144
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Veronica De Leon
1512 FM 102
Texas Department of Transportation Wharton, TX 77488 Delivery POC: Veronica De Leon
(979) 358-9142
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34522 19T279 Hazardous Material Storage Cabinet Std With Legs 120 Gal 59 In X 34 In X 70 In Yellow Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 3/30/2026
MPN: FM120YP
Manufacturer Name: JAMCO
1 EACH 3080.40 $3,080.40
Total $3,080.40
File details come from the government source that posted it. Updated .