26213468-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26213468
- Contract number
- 26213468
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213468) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 10, 2026. The order was placed with Bullchase, Inc., a vendor located in Cedar Park, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Rubyna Ochoa serving as the agency purchaser. The goods are to be shipped to Heath Richards at 1000 Ferry Road North in Galveston, Texas.
The purchase order covers two cases of 9V Everyday Alkaline Duracell Procell batteries (12-pack units), with a unit price of $22.74 per case and an extended price of $45.48 for the total order. The order was placed under Contract TXMAS-25-45002, a TXMAS contract type, with a required delivery date of March 16, 2026 (4 days after order date). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26213468
Order Date: 3/10/2026
Internal Tracking No.: 601330000046264
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Heath Richards
1000 FERRY ROAD NORTH
Galveston, TX 77550
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.
Contact to schedule delivery: Heath Richards (409) 795-2245
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 5LE24 Battery 9V Everyday Alkaline 9V Dc Procell Constant 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/16/2026
MPN: PC1604BKD
Manufacturer Name: DURACELL
PROCELL
2 EACH 22.74 $45.48
Total $45.48
File details come from the government source that posted it. Updated .