26216349-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26216349
Contract number
26216349
Issued by
Texas

About this file

This is a purchase order (PO No. 26216349) issued by the Texas Department of Transportation (TxDOT), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on March 20, 2026, with Bullchase, Inc., a vendor located in Cedar Park, Texas. The purchase was made by procurement officer Karina Flores under contract TXMAS-25-45002. The bill-to address is TxDOT headquarters in Austin, Texas, and the ship-to location is the TxDOT facility in Post, Texas, for Lane Jones in the D29-8 district.

The purchase order covers 20 pairs of black plastic gaiters with 19-inch overall length and enclosed back design (commodity code 9AGT3, MPN 281OD) at a unit price of $49.57 per pair, for a total contract value of $991.40. The delivery is scheduled for April 3, 2026, with an agreed-upon delivery window of 14 days. The purchase qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the exact quantity ordered, and partial shipments require pre-approval. TxDOT will accept early delivery of the goods.

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. 26216349

Order Date: 3/20/2026

Internal Tracking No.: 601290000033624

Contractor Info Bill To Ship To Bullchase, Inc.

12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613

(888) 558-2855

125 E. 11th Street

FIN_INVOICES@TXDOT.GOV

Austin TX 78701-2483

TxDOT - Lane Jones 709 S. Broadway D29-8 Post, TX 79356-3700

NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY

DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.

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

Karina Flores karina.flores@txdot.gov (512) 460-8826

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 34508 9AGT3 Gaiters Black Plastic 19 In Overall Lg Enclosed Back 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 4/3/2026 Notes: NIGP: 34508494969

MPN: 281OD

Manufacturer Name: APPROVED

VENDOR

20 EACH 49.57 $991.40

Total $991.40

File details come from the government source that posted it. Updated .