26259312-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26259312
- Contract number
- 26259312
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259312) issued by the Texas Department of Transportation - 601 (TxDOT) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 5, 2026, with Bullchase, Inc., serving as the contractor for billing purposes. The bill-to address is the South RCS Accounts Payable office in San Antonio, Texas, with delivery directed to Julia Gonzalez in Odessa, Texas. Brooke Zotz serves as the agency purchaser.
The purchase order covers supplies under Contract TXMAS-25-45002, sourced through W.W. Grainger, Inc. dba Grainger. The order specifies a quantity of 21,298.2 units at a unit price of $1.00 each, resulting in a total extended price of $21,298.20. The contract type is TXMAS with an accelerated delivery requirement of one day (ARO), with the delivery date set for May 6, 2026. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The purchase qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26259312
Order Date: 5/5/2026
Internal Tracking No.: 601340000066126
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
Julia Gonzalez
(432) 498-4791 3901 E. US Hwy. 80 Odessa, TX 79761 Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
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: 5/6/2026 Notes: See attached quote for pricing information.
MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
21,298.2 EACH 1.00 $21,298.20
Total $21,298.20
File details come from the government source that posted it. Updated .