26259154-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26259154
- Contract number
- 26259154
- Issued by
- Texas
About this file
This Purchase Order No. 26259154, dated May 4, 2026, is issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Bullchase, Inc., located in Cedar Park, Texas, with billing to the North Regional Service Center in Fort Worth, Texas, and shipment directed to Amy Self in Jacksboro, Texas. The purchaser is Brandy Halk of TxDOT.
The purchase order is for one unit of Laminating Pouch Hot Lamination (9 inches long by 11.5 inches wide, 5 mil thick, 100-pack) manufactured by SIRCLE under part number 377968 and supplier code 6HKA2. The item is procured under Contract TXMAS-25-45002 (TXMAS contract type) with a unit price of $40.26 for a total order amount of $40.26. The delivery is scheduled for May 7, 2026, with an expected arrival of three days from order placement. The order notes indicate prepayment is required with freight charges to be added. The State of Texas sales and excise tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26259154
Order Date: 5/4/2026
Internal Tracking No.: 601310000101922
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
Amy Self
(940) 567-6611 1208 S Main Street Jacksboro, TX 76458
NOTE TO CONTRACTOR:
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 6HKA2 Laminating Pouch Hot Lamination 9 In Lg 11 1/2 In Wd 5 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 5/7/2026 Notes: pre pay & add freight nigp 66542000000(for txdot internal use only)
MPN: 377968
Manufacturer Name: SIRCLE
1 EACH 40.26 $40.26
Total $40.26
File details come from the government source that posted it. Updated .