26259244-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26259244
- Contract number
- 26259244
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259244) issued by the Texas Department of Transportation (TxDOT), Division 601, on May 5, 2026. The order was prepared by Amanda Davenport, the agency purchaser, and is directed to Bullchase, Inc., located in Cedar Park, Texas. The goods are to be shipped to Francisco Solis at 13301 Gateway Blvd West in El Paso, Texas, with invoices billed to TxDOT at 135 Slaton Road in Lubbock, Texas. The order is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes as property being secured for exclusive use by the State of Texas.
The purchase order covers 15 units of Speed Bump Rubber (Black/Yellow, 6 feet long, 12 inches wide, 2.5 inches high), identified by supplier part number 29NH35 and manufacturer part number 29NH35, at a unit price of $173.44 per item for a total extended price of $2,601.60. The order is placed under Contract TXMAS-25-45002 (Contract Type: TXMAS) with an anticipated delivery of five days from the order date, with a scheduled delivery date of May 11, 2026. All prices are FOB destination with freight pre-paid and included in the unit price. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The vendor bears all responsibility for shipping charges, insurance, packaging, and risk of loss or damage until delivery to TxDOT premises.
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Text version
Purchase Order PO No. 26259244
Order Date: 5/5/2026
Internal Tracking No.: 0000066132
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Francisco Solis
(915) 790-4238 13301 Gateway Blvd West El Paso, TX 79928
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Purchase Order PO No. 26259244
Order Date: 5/5/2026
Internal Tracking No.: 0000066132
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68085 29NH35 Speed Bump Rubber Black/Yellow 6 Ft Lg 12 In Wd 2 1/2 In Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/11/2026 Notes: 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.All prices shall be FOB destination, freight pre-paid and included in the unit price. Vendor shall be responsible for any shipping charges or insurance coverage or claims to or from the manufacturer’s site or repair center. Special packaging requirements for return of products shall be the vendor’s responsibility.
Vendor shall bear the risk of loss, damage, or theft of product up to TxDOT premises.
MPN: 29NH35
Manufacturer Name: APPROVED
VENDOR
15 EACH 173.44 $2,601.60
Total $2,601.60
File details come from the government source that posted it. Updated .