26259294-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26259294
- Contract number
- 26259294
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26259294) is issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, for procurement from Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on May 5, 2026, with delivery scheduled to the TxDOT Seguin Regional Distribution Center (RDC). The procurement falls under the TXMAS-25-45002 contract, which is a statewide master agreement contract type. The responsible purchaser is Dallas Champion of TxDOT's Dallas office, and delivery coordination will be handled through the Seguin RDC under contact Roland Ramon.
The purchase order covers trigger sprayers (16 oz to 24 oz container capacity, mist/stream, red, 6-pack units) with a total quantity of 40 packages representing 240 individual sprayers. The unit price is $9.94 per package, with a subtotal of $397.60. A volume discount of $30.40 is applied to match Bullchase Quote 111762, resulting in a final order total of $367.20. The delivery is expected within 10 days (Delivery ARO) by May 15, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use by the State of Texas. Early delivery is acceptable, though partial shipments require pre-approval from the RDC.
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Text version
Purchase Order PO No. 26259294
Order Date: 5/5/2026
Internal Tracking No.: 601290000033894
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 - Seguin RDC Roland Ramon
(830) 463-0933 2024 Hwy 46 North Seguin, TX 78155
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. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery. Roland Ramon, 830.463.0933
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 48508 8AYD9 Trigger Sprayer 16 Oz_24 Oz Container Capacity Mist/Stream Red 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/15/2026 Notes: *Reference: Bullchase Quote 111762 (40 pkg of 6/pkg=240 ea total) NIGP: 48562750579 (for TxDOT internal use only)
MPN: 110566
Manufacturer Name: APPROVED
VENDOR
40 EACH 9.94 $397.60
Purchase Order PO No. 26259294
Order Date: 5/5/2026
Internal Tracking No.: 601290000033894
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48508 8AYD9 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/15/2026 Notes: Volume Discount to match Bullchase Quote 111762.
1 EACH -30.40 $-30.40
Total $367.20
File details come from the government source that posted it. Updated .