26215383-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26215383
- Contract number
- 26215383
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215383) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 18, 2026. The order is placed with Bullchase, Inc., a vendor located in Cedar Park, Texas. The bill-to address is 2501 SW Loop 820, D02, Fort Worth, TX 76133, and the ship-to address is Juan Ortega at TxDOT, 4777 East Highway 80, Mesquite, TX 75150. The purchase order is associated with contract TXMAS-25-45002, a TXMAS-type contract managed by TxDOT Purchaser Sherry Campbell.
The order comprises one line item: a cork wall-mounted bulletin board manufactured by MasterVision (MPN: MC040014231) measuring 18 inches in overall height and 24 inches in overall width with natural oak finish. One unit is ordered at a unit price of $17.29, resulting in an extended price of $17.29. The expected delivery date is March 23, 2026, with an ARO (Arrive Ready for Operation) window of 4 days. The vendor is responsible for prepaying freight costs and adding them as a separate line item on the invoice. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215383
Order Date: 3/18/2026
Internal Tracking No.: 601310000101173
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 D02 Fort Worth TX 76133
Juan Ortega - TXDOT
4777 EAST HIGHWAY 80
Mesquite, TX 75150
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 52XG58 Bulletin Board Cork Wall Mounted 18 In Overall Ht 24 In Overall Wd Natural Oak Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/23/2026 Notes: NIGP:78525101008
FOR TXDOT INTERNAL USE
MPN: MC040014231
Manufacturer Name: MASTERVISION
1 EACH 17.29 $17.29
Total $17.29
File details come from the government source that posted it. Updated .