26259652-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26259652
- Contract number
- 26259652
- Issued by
- Texas
About this file
This Purchase Order No. 26259652, issued on May 6, 2026, represents a state procurement by the Texas Department of Transportation (TxDOT), a division of the State of Texas. The ordering contractor is Bullchase, Inc., located in Cedar Park, Texas, which is procuring materials through a TXMAS statewide contract (TXMAS-25-45002) with W.W. Grainger, Inc. dba Grainger as the supplier. The order will be delivered to the TxDOT Post Regional Distribution Center in Post, Texas, with voucher processing directed to TxDOT's finance department in Austin.
The purchase order covers one line item: a Perforated Foam Roll measuring 1/8" x 48" x 550', with a unit price of $155.38 for a single unit, resulting in a total order value of $155.38. The delivery is scheduled for May 7, 2026, with an agreed-upon turnaround time of one day. The order references the Bullchase Quote 111816 and Grainger's part number 56KZ33. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The Post RDC accepts deliveries Monday through Thursday, 7 a.m. to 5 p.m., with delivery contact Lane Jones available at (806) 495-3531.
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Text version
Purchase Order PO No. 26259652
Order Date: 5/6/2026
Internal Tracking No.: 601290000033922
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 - Post RDC Lane Jones
(806) 495-3531 709 South Broadway Post, TX 79356
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.
The Post RDC accepts deliveries Mon - Thurs, 7AM to 5PM.
TxDOT Delivery Contact: Lane Jones, 806.495.3531
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 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: 5/7/2026 Notes: Perforated Foam Roll, 1/8" x 48" x 550' Req: 60129-43003
NIGP: 26538860000
Grainger: 56KZ33 1 ea @ $155.38/ea Reference: Bullchase Quote 111816 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
155.38 EACH 1.00 $155.38
Purchase Order PO No. 26259652
Order Date: 5/6/2026
Internal Tracking No.: 601290000033922
Total $155.38
File details come from the government source that posted it. Updated .