26213580-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26213580
- Contract number
- 26213580
- Issued by
- Texas
About this file
This Purchase Order No. 26213580, dated March 10, 2026, is issued by the Texas Department of Transportation (TxDOT), agency code 601, through Kimberly Faglie at the Statewide Procurement Division. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The goods are being shipped to TxDOT's McLennan County location in Waco, with Jennifer Tuttle serving as the point of contact. Invoices should be directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers five rechargeable flashlights (model 49XX92 manufactured by Grainger) with specifications of 1,041 lumens maximum brightness and 240 meters maximum beam distance. The unit price is $99.42 per flashlight, resulting in an extended price of $497.10 for the total order. The items are procured under contract TXMAS-25-45002, with an anticipated delivery date of March 16, 2026 (five days after the order date). The purchase is classified as TXDOT internal use only under NIGP code 45032. As a state entity, TxDOT 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. 26213580
Order Date: 3/10/2026
Internal Tracking No.: 601310000101017
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-McLennan County Waco-Jennifer Tuttle 7479 Bagby Ave Waco, TX 76712
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45032 49XX92 Rechargeable F lash l ight Rechargeable 1 041 Lm Max Brightness 240 M Max Beam Distance Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/16/2026 Notes: NIGP: 45032000000 FOR
TXDOT INTERNAL USE ONLY
POC: Jennifer Tuttle 254-224-0252
MPN: 49XX92
Manufacturer Name: GRAINGER
5 EACH 99.42 $497.10
Total $497.10
File details come from the government source that posted it. Updated .