26239611-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26239611
- Contract number
- 26239611
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239611) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on April 2, 2026, and is directed to the TxDOT facility at 4615 NW Loop 410 in San Antonio, Texas, with attention to Joseph Gonzales. The purchaser is Deborah Nelson of TxDOT's procurement division. The order is processed under the TXMAS statewide contract framework (TXMAS-25-45002).
The purchase encompasses two line items for respirator wipes manufactured by ALLEGRO: (1) Respirator Wipes Alcohol/Benzalkonium Chloride 220 Pack (MPN 5001) at $27.94 per unit with a 5-day delivery window expected by April 7, 2026, and (2) Respirator Wipes Alcohol 100 Pack (MPN 1001) at $19.28 per unit with a 10-day delivery window expected by April 13, 2026. The total order value is $47.22. Shipment terms specify FOB Destination with freight prepaid and included as a separate invoice line item. Deliveries must occur between 8:00 a.m. and 3:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239611
Order Date: 4/2/2026
Internal Tracking No.: 601320000070442
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
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Joseph Gonzales Texas Department of Transportation 4615 NW Loop 410 San Antonio, TX 78229-0928
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 3:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34572 9DHC0 R e s p i r a t o r W i p e s Alcohol/Benzalkonium Chloride 220 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/7/2026
MPN: 5001
Manufacturer Name: ALLEGRO
1 EACH 27.94 $27.94
Purchase Order PO No. 26239611
Order Date: 4/2/2026
Internal Tracking No.: 601320000070442
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34572 9RY05 Respirator Wipes Alcohol 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/13/2026
MPN: 1001
Manufacturer Name: ALLEGRO
1 EACH 19.28 $19.28
Total $47.22
File details come from the government source that posted it. Updated .