26258729-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26258729
- Contract number
- 26258729
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258729) issued by the Texas Department of Transportation (TxDOT) to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on April 30, 2026, with an internal tracking number of 601290000033811. The purchasing agent is Karina Flores from TxDOT's Statewide Procurement Division, and the order is being shipped to TxDOT's Salvador Sustaita at the agency's Austin facility.
The purchase order covers Safety Goggles with clear lens, anti-fog dielectric indirect properties manufactured by UVEX (MPN: 11250810). The order quantity is 25 units at a unit price of $11.02 each, for a total contract value of $275.50. The goods are being procured under Contract TXMAS-25-45002 with a TXMAS contract type. Delivery is scheduled for May 15, 2026, with an Approved Recommended Order (ARO) window of 15 days. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the ordered quantity, with any overages returnable at the vendor's expense or treated as a gift to the state.
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Text version
Purchase Order PO No. 26258729
Order Date: 4/30/2026
Internal Tracking No.: 601290000033811
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 4FE57 Safety Goggles Clear Lens Color Anti-Fog Dielectric Indirect Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 5/15/2026 Notes: NIGP: 34564474707
MPN: 11250810
Manufacturer Name: UVEX
25 EACH 11.02 $275.50
Total $275.50
File details come from the government source that posted it. Updated .