26243640-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26243640
- Contract number
- 26243640
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26243640) issued by the Texas Department of Transportation (TxDOT) on April 23, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is being fulfilled under TXMAS Contract TXMAS-25-45002, a statewide master agreement contract type. Goods will be shipped to the TxDOT Post Regional Distribution Center (RDC) in Post, Texas, with delivery contact Lane Jones. The order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) as property being purchased for exclusive use by the State of Texas.
The purchase order encompasses three line items totaling $6,449.94. Line 1 consists of 300 units of Sunscreen 30 SPF Spray (4 oz) manufactured by SUNX at $9.20 per unit for an extended price of $2,760.00, with a promised delivery date of April 28, 2026, and actual delivery date of May 18, 2026. Line 2 includes COTTERMAN Work Platforms (15" high, 24" wide x 36" deep, steel) quoted from W.W. Grainger, Inc., totaling $581.94 for 2 units at $290.97 each, with delivery expected April 24, 2026. Line 3 covers 300 units of Safety Glasses Smoke manufactured by Smith & Wesson at $10.36 per unit for an extended price of $3,108.00, with a promised delivery date of May 6, 2026. The Post RDC accepts deliveries Monday through Thursday, 7:00 AM to 5:00 PM.
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Text version
Purchase Order PO No. 26243640
Order Date: 4/23/2026
Internal Tracking No.: 601290000033853
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Post RDC Lane Jones
(806) 495-3531 709 South Broadway Post, TX 79356
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.
The Post RDC accepts deliveries Mon - Thurs, 7AM to 5PM.
TxDOT Delivery Contact: Lane Jones, 806.495.3531
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 31DJ83 Sunscreen 30 Spf Spray 4 Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 25 Delivery Date: 5/18/2026 Notes: Promise Date 4/28/2026 NIGP: 65229792109 (for TxDOT internal use only)
MPN: 18304
Manufacturer Name: SUNX
300 EACH 9.20 $2,760.00
Purchase Order PO No. 26243640
Order Date: 4/23/2026
Internal Tracking No.: 601290000033853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/24/2026 Notes: COTTERMAN Work Platform:
15" High Max, 24" Wide x 36" Deep, Steel
REQ: 60129-42737
NIGP: 42093800000
Grainger: 6MXX7 2 ea @ $290.97/ea = $581.94 Reference: Bul lchase Quote
QTE04232026
Promise Date 5/1/2026 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
581.94 EACH 1.00 $581.94
3 34564 3WLK5 Safety Glasses Smoke Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026 Notes: Promise Date 5/6/2026 NIGP: 34564458502 (for TxDOT internal use only)
MPN: 19824
Manufacturer Name: SMITH WESSON
300 EACH 10.36 $3,108.00
Total $6,449.94
File details come from the government source that posted it. Updated .