26259178-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26259178
- Contract number
- 26259178
- Issued by
- Texas
About this file
This purchase order (PO No. 26259178), dated May 4, 2026, is issued by the State of Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Brooke Zotz. The order is placed with Bullchase, Inc., located at 3000 Polar Lane, Suite 703, Cedar Park, Texas 78613, which is serving as the contractor/supplier. The bill-to address is directed to South RCS Accounts Payable in San Antonio, Texas, while the ship-to location is Sonia Rivera at 5100 W. IH 20, Midland, Texas 79703.
The purchase order covers a single line item from W.W. Grainger, Inc. dba Grainger under contract TXMAS-25-45002, a TXMAS-type contract. The item is referenced as Quote TXMAS-25-45002 with a quantity of one unit at a unit price of $56.22, resulting in a total order value of $56.22. The delivery is scheduled for May 5, 2026, with an ARO (After Receipt of Order) timeframe of one day. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding regularly observed state and federal holidays. As a state purchase, the order is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26259178
Order Date: 5/4/2026
Internal Tracking No.: 601340000066111
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928
Sonia Rivera
(432) 848-9472
5100 W. IH 20
Midland, TX 79703
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 5/5/2026 Notes: Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
56.22 EACH 1.00 $56.22
Total $56.22
File details come from the government source that posted it. Updated .