26259359-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26259359
- Contract number
- 26259359
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26259359) issued on May 5, 2026, represents a procurement transaction between the State of Texas Department of Transportation (TxDOT), Agency 601, and Bullchase, Inc., acting as the contractor. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Brooke Zotz serving as the agency purchaser. The bill-to address is directed to South RCS Accounts Payable in San Antonio, Texas, while delivery is designated to Guillermo De Leon in Laredo, Texas, with deliveries required between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays.
The purchase order encompasses a single line item for goods sourced through W.W. Grainger, Inc. dba Grainger under contract TXMAS-25-45002, classified under NIGP Code 45000. The order quantity is 6,534.6 units at a unit price of $1.00 per each, resulting in an extended price and total order value of $6,534.60. The contract type is TXMAS with an expedited delivery timeframe of one day, with the delivery date scheduled for May 6, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property.
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Text version
Purchase Order PO No. 26259359
Order Date: 5/5/2026
Internal Tracking No.: 601320000070729
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
Guillermo De Leon
(956) 712-7476 1817 Bob Bullock Loop Laredo, TX 78043 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: Please see the attached quote for reference.
MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
6,534.6 EACH 1.00 $6,534.60
Total $6,534.60
File details come from the government source that posted it. Updated .