26241203-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26241203
Contract number
26241203
Issued by
Texas

About this file

This Purchase Order No. 26241203, dated April 15, 2026, is issued by the Texas Department of Transportation (TxDOT) through the Statewide Procurement Division. The ordering agency is TxDOT - 601, represented by purchaser Karina Flores. The contractor is Bullchase, Inc., located in Cedar Park, Texas. Goods are to be billed to TxDOT's Austin office and shipped to TxDOT's facility at 6230 East Stassney Lane, Austin, Texas, under the direction of Salvador Sustaita.

The purchase order covers 36 units of UVEX Safety Glasses with gray lens color and frameless black frame color (Model S2504, NIGP Code 34564) procured under Contract TXMAS-25-45002. The unit price is $16.51 per pair, with a total contract value of $594.36. The delivery date is scheduled for May 5, 2026, with an ARO of 20 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Early delivery is acceptable; however, partial shipments require pre-approval, and any overages must be returned at the vendor's expense or will be treated as a gift to the state.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26241203

Order Date: 4/15/2026

Internal Tracking No.: 60129000033813

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

TxDOT - Salvador Sustaita

(737) 270-2213 6230 East Stassney Lane Austin, TX 78744

NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY

DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.

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

Karina Flores karina.flores@txdot.gov (512) 460-8826

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 34564 4BC01 Safety Glasses Gray Lens Color Frameless Black Frame Color Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 5/5/2026 Notes: NIGP: 34564458668

MPN: S2504

Manufacturer Name: UVEX

36 EACH 16.51 $594.36

Total $594.36

File details come from the government source that posted it. Updated .