26258858-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26258858
- Contract number
- 26258858
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258858) issued by the Texas Department of Transportation (TxDOT), a state agency, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The purchase order was placed on April 30, 2026, and is part of the TXMAS-25-45002 contract under the TXMAS contract type. The order is to be delivered to the TxDOT Post Regional Distribution Center in Post, Texas, with invoicing directed to TxDOT's voucher processing department in Austin.
The purchase order contains two line items totaling $1,594.40. Line 1 specifies 30 units of Dust Caps (3/4 inch coupling size, 300 PSI max working pressure) manufactured by Banjo at $15.90 per unit for an extended price of $477.00, with a delivery date of May 11, 2026 (10 days after order date). Line 2 specifies 20 units of Fresh Water/Saltwater Sandbags (14 inches wide by 26 inches long) from an approved vendor at $55.87 per unit for an extended price of $1,117.40, with a delivery date of May 5, 2026 (5 days after order date). The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4). Deliveries are accepted Monday through Thursday from 7 AM to 5 PM at the receiving location.
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Text version
Purchase Order PO No. 26258858
Order Date: 4/30/2026
Internal Tracking No.: 601290000033886
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 65927 1DPJ2 Dust Cap 3/4 In Coupling Size 300 Psi Max Working Pressure @ 70 F 1 9/16 In Overall Lg Epdm Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/11/2026 Notes: NIGP: 81095891008 (for TxDOT internal use only)
MPN: 075CAP
Manufacturer Name: BANJO
30 EACH 15.90 $477.00
Purchase Order PO No. 26258858
Order Date: 4/30/2026
Internal Tracking No.: 601290000033886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08555 6FGY1 Sandbag Fresh Water/Saltwater 14 In Overall Wd 26 In Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/5/2026 Notes: NIGP: 08555230955 (for TxDOT internal use only)
MPN: 6FGY1
Manufacturer Name: APPROVED
VENDOR
20 EACH 55.87 $1,117.40
Total $1,594.40
File details come from the government source that posted it. Updated .