26263834-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26263834
- Contract number
- 26263834
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26263834) was issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 8, 2026. The ordering entity is represented by purchaser Renee Walker. The contractor is Bullchase, Inc., located at 3000 Polar Lane, Suite 703, Cedar Park, Texas 78613. The order will be shipped to Amy Jenkins at 918 Industrial Boulevard, Nacogdoches, Texas 75964, with invoicing directed to PO Box 1386, Houston, Texas 77251.
The purchase order covers one item: Insect Repellent for Use on Flying Insects Wipes in 50-count container size, 50-pack quantity (NIGP Code 34532, Supplier Part No. 6AZ07, MPN 18750, manufactured by BUGX). The quantity ordered is one unit at a unit price of $97.28, for a total order value of $97.28. The order is placed under Contract TXMAS-25-45002 (Contract Type: TXMAS) with an agreed-upon delivery window of 25 days, with the delivery date scheduled for June 2, 2026. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, on an FOB Destination basis with freight prepaid. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263834
Order Date: 5/8/2026
Internal Tracking No.: 601330000046805
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Amy Jenkins
(936) 585-7049
918 INDUSTRIAL BLVD
NACOGDOCHES, TX 75964
NOTE TO CONTRACTOR: 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.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 6AZ07 Insect Repellent For Use On Flying Insects Wipes 50 Ct Container Size 50 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 25 Delivery Date: 6/2/2026 Notes: Item ID: 48560738527 For TxDOT internal use only
MPN: 18750
Manufacturer Name: BUGX
1 EACH 97.28 $97.28
Total $97.28
File details come from the government source that posted it. Updated .