26213662-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26213662
- Contract number
- 26213662
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26213662) 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 11, 2026, with Bullchase, Inc., a contractor located at 3000 Polar Lane, Suite 703, Cedar Park, Texas 78613. The purchasing agent is Kimberly Faglie, and the point of contact for delivery is Kiley Noday at the TXDOT-Weatherford Maintenance facility located at 1427 West Bankhead, Weatherford, Texas 76086. Invoices are to be submitted to RCN_INVOICES@TXDOT.GOV.
The order is for 10 units of Broom Braces For Brooms (Commodity Code 1VAD2, NIGP Code 48510) manufactured by CORTECH at a unit price of $7.85 each, for a total order value of $78.50. The order is issued under Contract TXMAS-25-45002 (TXMAS contract type) with an estimated delivery date of March 16, 2026 (5 days ARO). This purchase is designated for exclusive use by the State of Texas and is exempt from state and city sales tax and federal excise taxes. The order is for internal TXDOT use only.
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Text version
Purchase Order PO No. 26213662
Order Date: 3/11/2026
Internal Tracking No.: 601310000101033
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-Weatherford MNT FTW- Kiley Noday 1427 W Bankhead Weatherford, TX 76086
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 48510 1VAD2 Broom Brace For Brooms Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/16/2026 Notes: NIGP: 48510300774 FOR
TXDOT INTERNAL USE ONLY
POC: Kiley Noday 682-229-2801
MPN: 1VAD2
Manufacturer Name: CORTECH
10 EACH 7.85 $78.50
Total $78.50
File details come from the government source that posted it. Updated .