26239325-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26239325
- Contract number
- 26239325
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239325) issued by the Texas Department of Transportation (TxDOT), District 13, to Bullchase, Inc. The order was placed on April 1, 2026, and is intended for delivery to the TxDOT Yoakum District Headquarters Maintenance Office in Yoakum, Texas. The ordering purchaser is John Albert Landa from TxDOT's Statewide Procurement Division. The contractor, Bullchase, Inc., is located in Cedar Park, Texas, and invoicing is to be directed to RCS_Invoices@txdot.gov.
The purchase order is for one unit of Lens Cleaning Tissues Individually Wrapped 100 Pack (Bausch Lomb, MPN 8574GM) at a unit price of $7.35, with an extended price total of $7.35. The item is procured under contract TXMAS-25-45002 with an expected delivery date of April 6, 2026 (5 days ARO). Delivery is specified to occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment to be FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26239325
Order Date: 4/1/2026
Internal Tracking No.: 601320000070420
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 Yoakum District HQ's Maintenance Office, Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@txdot.gov 403 Huck Street Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Maintenance Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 4/16/2026, Txdot Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@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 34574 2AR69 Lens Cleaning Tissues Individually Wrapped 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026 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# 62517000000 - For Txdot Internal Use Only.
MPN: 8574GM
Manufacturer Name: BAUSCH LOMB
1 EACH 7.35 $7.35
Purchase Order PO No. 26239325
Order Date: 4/1/2026
Internal Tracking No.: 601320000070420
Total $7.35
File details come from the government source that posted it. Updated .