26263837-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26263837
- Contract number
- 26263837
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263837) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 8, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase agent is Abigail Cantu. Delivery is designated to TxDOT facilities in Lubbock and El Paso, Texas, with contact responsibility assigned to Diane Byram.
The order covers 60 units of Rebar Spikes Asphalt (NIGP Code 68085, MPN 29NH39) procured under Contract TXMAS-25-45002 (TXMAS contract type). The unit price is $6.73 per item, with a total order value of $403.80. The delivery is scheduled for May 13, 2026, with an expected arrival window of five days. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase is subject to standard state procurement terms and conditions applicable to tangible personal property acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26263837
Order Date: 5/8/2026
Internal Tracking No.: 601340000066181
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Diane Byram Diane Byram
(806) 318-7558 13301 Gateway Blvd West El Paso, TX 79928 Diane Byram
(806) 318-7558 Diane.Byram@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68085 29NH39 Rebar Spikes Asphalt Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/13/2026
MPN: 29NH39
Manufacturer Name: APPROVED
VENDOR
60 EACH 6.73 $403.80
Total $403.80
File details come from the government source that posted it. Updated .