26240600-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26240600
- Contract number
- 26240600
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26240600) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The document reflects a change to an order placed with Bullchase, Inc., a contractor based in Cedar Park, Texas. The change, effective April 11, 2026, modified the shipping address from State Hwy 118 to 2400 State Hwy 118 in Alpine, Texas. Norma Ruiz serves as the delivery point of contact, and Abigail Cantu is the designated purchaser for TxDOT.
The purchase order encompasses two items totaling $318.70, both procured under Contract TXMAS-25-45002. Line 1 includes 1 each of Sunscreen 30 SPF Lotion (0.25 oz, 300-pack) manufactured by SUNX at $218.74, with an expected delivery date of May 6, 2026 (25-day ARO). Line 2 includes 12 containers of Insect Repellent aerosol spray (6 oz) manufactured by OFF at $8.33 per unit for a total of $99.96, with an expected delivery date of April 16, 2026 (5-day ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for these purchases.
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Text version
Purchase Order Change Notice PO No. 26240600
Order Date: 4/11/2026
Internal Tracking No.: 601340000065861
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
Norma Ruiz Norma Ruiz
(915) 790-4216 State Hwy 118 Alpine, TX 79830
DELIVERY POC:
Norma Ruiz
(915) 790-4216 Norma.Ruiz@txdot.gov
NOTE TO CONTRACTOR:
Norma Ruiz
(915) 790-4216
Norma.Ruiz@txdot.gov
4/11/2026-DELIVERY POC:
Norma Ruiz
(915) 790-4216
Norma.Ruiz@txdot.gov
4/11/2026-DELIVERY POC:
Norma Ruiz
(915) 790-4216
Norma.Ruiz@txdot.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/11/2026 8:35 am-Shipping address line number 1 has changed from: State Hwy 118 to: 2400 State Hwy 118
4/11/2026 8:35 am-Change to Line 1: Shipping address line number 1 has changed from: State Hwy 118 to: 2400 State Hwy 118
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/CO-OP Member Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Purchase Order Change Notice PO No. 26240600
Order Date: 4/11/2026
Internal Tracking No.: 601340000065861
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 34574 32KF52 Sunscreen 30 Spf Lotion 0.25 Oz 300 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 25 Delivery Date: Wed May 06 2026
00:00:00 GMT-0700 (PDT)
MPN: 18399
Manufacturer Name: SUNX
1 EACH 218.74 $218.74
2 34532 4HK65 Insect Repellent For Use On Flying And Crawling Insects Aerosol Spray 6 Oz Container Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Thu Apr 16 2026
00:00:00 GMT-0700 (PDT)
MPN: 354266
Manufacturer Name: OFF
12 EACH 8.33 $99.96
Total $318.70
File details come from the government source that posted it. Updated .