26215016-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26215016
- Contract number
- 26215016
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215016) issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division on March 16, 2026. The ordering party is the State of Texas, with the purchaser being Daphne Free. The contractor is Bullchase, Inc., located at 3000 Polar Lane, Suite 703, Cedar Park, Texas 78613. The goods are to be delivered to 4000 Jackson Avenue, Austin, Texas 78731, with delivery contact Javier Gomez.
The purchase order covers 10 electronic module toilets/urinals (plastic) manufactured by SLOAN under part number EBV196A. The items are procured under Contract TXMAS-25-45002 (TXMAS contract type) with a unit price of $278.86 per item for a total order value of $2,788.60. The delivery is scheduled for March 23, 2026, with an after-receipt-of-order (ARO) delivery window of 5 days. The State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26215016
Order Date: 3/16/2026
Internal Tracking No.: 0000017411
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4000 JACKSON AVENUE
AUSTIN TX 78731
Javier Gomez
4000 JACKSON AVENUE
AUSTIN, TX 78731
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
Texas Depar tment Of Motor Vehicles - 608
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65906 32M007 Electronic Module Toilets/Urinals Plastic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/23/2026
MPN: EBV196A
Manufacturer Name: SLOAN
10 EACH 278.86 $2,788.60
Total $2,788.60
File details come from the government source that posted it. Updated .