26213790-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26213790
- Contract number
- 26213790
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213790) issued by the Texas Department of Transportation (TxDOT), Bryan District Maintenance on March 11, 2026. The purchasing agency is TxDOT's Statewide Procurement Division, represented by purchaser Renee Walker. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The order is being shipped to Bryan District Maintenance at 2591 North Earl Rudder Freeway, Bryan, Texas 77803, with invoices directed to TxDOT's Houston office.
The purchase order is for 10 packages of GBC cold lamination sheets (9 inches long by 11½ inches wide, 3 mil thick) at a unit price of $16.33 per package, for a total order value of $163.30. The item is being procured under TXMAS contract TXMAS-25-45002. The delivery is expected within 10 days of the order date, with a scheduled delivery date of March 23, 2026. Shipment terms are FOB Destination with freight prepaid and included as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from all sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26213790
Order Date: 3/11/2026
Internal Tracking No.: 601330000046279
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Attn: Kiara Acuna Bryan District Maintenance
2591 NORTH EARL RUDDER FREEWAY
Bryan, TX 77803
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 1UEN1 Laminating Sheet Cold Lamination 9 In Lg 11 1/2 In Wd 3 Mil Thick 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/23/2026 Notes: Item ID: 61580300000 For TxDOT internal use only
MPN: 3747308CF
Manufacturer Name: GBC
10 EACH 16.33 $163.30
Total $163.30
File details come from the government source that posted it. Updated .