26259210-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26259210
- Contract number
- 26259210
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259210) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 4, 2026. The order is placed with Bullchase, Inc., a contractor located at 3000 Polar Lane, Suite 703, Cedar Park, Texas 78613. The purchasing agent is Renee Walker, and the goods are to be shipped to Brandi McNair at 2591 North Earl Rudder Freeway, Bryan, Texas 77803. The purchase is made under the TXMAS-25-45002 contract utilizing the TXMAS contract type through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order specifies the procurement of four window squeegees with single-blade rubber, straight 8-inch blade width, and red/silver handle color (Manufacturer: MALLORY, MPN: 24808NY30A). The unit price is $8.20 per squeegee, with an extended total of $32.80. Delivery is scheduled for May 14, 2026, with an allowable receipt and order (ARO) window of 10 days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Freight is prepaid and FOB Destination. The State of Texas claims sales tax exemption as the property is being secured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26259210
Order Date: 5/4/2026
Internal Tracking No.: 601330000046761
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Brandi McNair
(979) 204-8494
2591 NORTH EARL RUDDER FREEWAY
Bryan, TX 77803
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48588 14G866 Window Squeegee Single-Blade Rubber Straight 8 In Blade Wd Red/Silver Handle Color Red Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/14/2026 Notes: Item ID: 48588890000 For TxDOT internal use only
MPN: 24808NY30A
Manufacturer Name: MALLORY
4 EACH 8.20 $32.80
Total $32.80
File details come from the government source that posted it. Updated .