26223735-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223735
- Contract number
- 26223735
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26223735) issued by the Texas Department of Transportation (TxDOT), Division 601, to Bullchase, Inc., a supplier located in Cedar Park, Texas. The order was placed on March 25, 2026, with Linda Cantu serving as the agency purchaser. The purchase is being delivered to the Texas Department of Transportation facility in Goliad, Texas, with Elane Livas designated as the delivery point of contact.
The purchase order covers two Type I Safety Cans designed for use with diesel fuel, each with a 5-gallon capacity and equipped with funnels and powder-coated steel construction. The items are manufactured by EAGLE (MPN: UI50FSY) and sourced under contract TXMAS-25-45002. The unit price is $94.75 per can, resulting in an extended price of $189.50 for the two units ordered. The expected delivery date is March 30, 2026, with an estimated delivery timeframe of 5 days after order placement. As a state entity, the Texas Department of Transportation is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26223735
Order Date: 3/25/2026
Internal Tracking No.: 601320000070339
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Elane Livas 817 Pearl Street Texas Department of Transportation Goliad, TX 77963 Delivery POC: Elane Livas
(361) 645-3452
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
Te x a s D e p a r t m e n t o f Transportation - 601
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45017 3NKR6 Type I Safety Can For Use With Diesel 5 Gal Capacity Includes Funnel Powder Coated Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/30/2026
MPN: UI50FSY
Manufacturer Name: EAGLE
2 EACH 94.75 $189.50
Total $189.50
File details come from the government source that posted it. Updated .