26240454-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26240454
- Contract number
- 26240454
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240454) issued by the Texas Department of Transportation (TxDOT), District 18 Tyler District, dated April 10, 2026. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas, serving as the ordering entity. The bill-to address is TxDOT's headquarters in Austin, Texas, while the ship-to location is TxDOT's Mesquite facility. The primary purchaser contact is Chester Osborne-III, and the district delivery point of contact is Joshua Cornelison.
The purchase order covers 14 units of equipment manufactured by Buyers Products (Model PRO1500), sourced through W.W. Grainger, Inc. via the TXMAS-25-45002 contract at a unit price of $5,923.25 per item, totaling $82,925.50. The equipment is classified under NIGP Code 45000 and is designated for TxDOT internal use only. The delivery is expected within one day of the order date, with a scheduled delivery date of April 13, 2026. Freight charges are to be prepaid by the vendor and itemized separately on the invoice. As a state entity, TxDOT claims exemption 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. 26240454
Order Date: 4/10/2026
Internal Tracking No.: 601310000101404
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation Attn:
Kelcee Ivy
(214) 320-6218
4777 E HWY 80
MESQUITE, TX 75150
NOTE TO CONTRACTOR: Questions: Chester.Osborne@txdot.gov or (713) 835-4437
NOTE TO CONTRACTOR: DIST. 18 TYLER DISTRICT DELIVERY POINT OF CONTACT:
Joshua Cornelison Office: 214-319-6484 Cell: 469-816-6349 Email: Joshua.Cornelison@txdot.gov
Freight to be prepaid by the vendor 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
Chester Osborne-III chester.osborne@txdot.gov (512) 111-1111
Purchase Order PO No. 26240454
Order Date: 4/10/2026
Internal Tracking No.: 601310000101404
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 Q u o t e
TXMAS-25-450
Quote TXMAS-25-45002 W.W.
Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 4/13/2026 Notes: NIGP 76566810000 for TxDOT Internal Use Only
MFG: Buyers Products
P/N: PRO1500
Grainger P/N: 818KU2 14ea @ $5,923.25 Total: $82,925.50 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
82,925.5 EACH 1.00 $82,925.50
Total $82,925.50
File details come from the government source that posted it. Updated .