26217999-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26217999
- Contract number
- 26217999
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26217999) issued by the Texas Department of Transportation (TxDOT), Austin District, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on March 24, 2026, and is governed under the TXMAS-25-45002 contract. The purchasing agent is John Albert Landa of TxDOT's Statewide Procurement Division. Delivery is designated to the TxDOT Austin District Headquarters Business Services Office at 7901 North IH 35, Austin, Texas, with contact person Debra Jack, and shipment is to be made FOB Destination with freight prepaid by the contractor.
The purchase order covers three line items of Energizer alkaline batteries for TxDOT internal use only: 5 units of Battery AA Everyday Alkaline 24-packs (MPN EN91) at $12.36 per unit totaling $61.80; 5 units of Battery AA Premium Alkaline 36-packs (MPN E91SBP36H) at $27.23 per unit totaling $136.15; and 5 units of Battery AAA Everyday Alkaline 24-packs (MPN EN92) at $11.08 per unit totaling $55.40. The combined order total is $253.35 with no sales tax applied due to Texas tax exemption status. All line items have an 8-day delivery window with a scheduled delivery date of April 1, 2026, and deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26217999
Order Date: 3/24/2026
Internal Tracking No.: 601320000070321
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Austin District HQ's Business Services Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Business Services Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 4/09/2026, Txdot Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 38W365 Battery Aa Everyday Alkaline 1.5V Dc Industrial Alkaline 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 4/1/2026 Notes: NIGP# 17549824005 - For Txdot Internal Use Only.
MPN: EN91
Manufacturer Name: ENERGIZER
5 EACH 12.36 $61.80
Purchase Order PO No. 26217999
Order Date: 3/24/2026
Internal Tracking No.: 601320000070321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 22FX67 Battery Aa Premium Alkaline 1.5V Dc Max 36 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 4/1/2026 Notes: NIGP# 17549824005 - For Txdot Internal Use Only.
MPN: E91SBP36H
Manufacturer Name: ENERGIZER
5 EACH 27.23 $136.15
3 45006 38W366 Battery Aaa Everyday Alkaline 1.5V Dc Industrial Alkaline 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 4/1/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 45032111408 - For Txdot Internal Use Only.
MPN: EN92
Manufacturer Name: ENERGIZER
5 EACH 11.08 $55.40
Total $253.35
File details come from the government source that posted it. Updated .