26241529-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26241529
- Contract number
- 26241529
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241529) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division on April 17, 2026. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase is billed to TxDOT's Fort Worth office and shipped to the TxDOT Brownwood location, with Joseph Field identified as the primary contact. The transaction falls under the TXMAS-25-45002 statewide master agreement contract.
The purchase order is for 3 units of Duracell Battery AA Premium Alkaline 1.5V DC Coppertop 4-packs at a unit price of $6.30 each, totaling $18.90. The expected delivery date is April 21, 2026, with an estimated arrival window of 4 days from the order date. Freight charges are to be prepaid by the vendor and invoiced separately. As a state agency purchase, the order is exempt from federal excise taxes and Texas state and local sales taxes under the State of Texas tax exemption certificate provision.
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Text version
Purchase Order PO No. 26241529
Order Date: 4/17/2026
Internal Tracking No.: 601310000101698
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
2501 SW Loop 820 D02 Fort Worth TX 76133
Joseph Field
(325) 643-0436 Joseph Field - TXDOT Brownwood
2495 HWY 183 N
Brownwood, TX 76802
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 3WA11 Battery Aa Premium Alkaline 1.5V Dc Coppertop 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/21/2026 Notes: NIGP: 28712260406
FOR TXDOT INTERNAL USE
MPN: MN1500B4Z
Manufacturer Name: DURACELL
3 EACH 6.30 $18.90
Total $18.90
File details come from the government source that posted it. Updated .