26240797-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26240797
- Contract number
- 26240797
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240797) issued by the Texas Department of Transportation (TxDOT) – Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 13, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Abigail Cantu, and the delivery point of contact is Victoria Armijo in Dell City, Texas.
The purchase order covers two top-freezer refrigerators (Danby model DFF101B1WDB, 10.1 cubic feet capacity with 8 shelves) at a unit price of $981.74 each, for a total contract value of $1,963.48. The items are being procured under TXMAS Contract TXMAS-25-45002 with a seven-day delivery window, with an expected delivery date of April 20, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26240797
Order Date: 4/13/2026
Internal Tracking No.: 601340000065863
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
Victoria Armijo Victoria Armijo
(915) 964-2345
600 S MAIN
DELL CITY, TX 79837
DELIVERY POC:
V ic to r i a A r m i j o (915 ) 964 -2345 Victoria.Armijo@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Victoria Armijo
(915) 964-2345 Victoria.Armijo@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 74070 39E722 Top-Freezer Refrigerator White 10.1 Cu Ft Total Capacity 8 Shelves 9 To
16.9 Cu Ft
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/20/2026
MPN: DFF101B1WDB
Manufacturer Name: DANBY
2 EACH 981.74 $1,963.48
Total $1,963.48
File details come from the government source that posted it. Updated .