26239347-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26239347
- Contract number
- 26239347
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239347) issued by the Texas Department of Transportation (TxDOT), District 601, on April 1, 2026. The purchasing agency is represented by Amanda Davenport. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The order will be billed to TxDOT's Lubbock office and shipped to Sonia Rivera at the Midland, Texas location. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers six Fluke-59 Max Infrared Thermometers (MPN: FLUKE59MAX) at a unit price of $145.64 each, for a total order value of $873.84. The items are procured under Contract TXMAS-25-45002 with an estimated delivery window of five days (delivery date of April 6, 2026). All prices are FOB destination with freight pre-paid and included in the unit price. The vendor is responsible for all shipping charges, insurance, and special packaging requirements, and bears the risk of loss or damage until delivery to TxDOT premises. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on state or federal holidays.
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Text version
Purchase Order PO No. 26239347
Order Date: 4/1/2026
Internal Tracking No.: 0000065783
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Sonia Rivera
5100 W IH 20
Midland, TX 79703
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Purchase Order PO No. 26239347
Order Date: 4/1/2026
Internal Tracking No.: 0000065783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28501 20AZ68 Infrared Thermometer Fluke-59 Max Avg/Difference/Max Temp/Min Temp Adj @ 0.10 To 1.00 Std Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
All prices shall be FOB destination, freight pre-paid and included in the unit price. Vendor shall be responsible for any shipping charges or insurance coverage or claims to or from the manufacturer’s site or repair center.
Special packaging requirements for return of products shall be the vendor’s responsibility. Vendor shall bear the risk of loss, damage, or theft of product up to TxDOT premises.
MPN: FLUKE59MAX
Manufacturer Name: FLUKE
6 EACH 145.64 $873.84
Total $873.84
File details come from the government source that posted it. Updated .