26264153-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26264153
- Contract number
- 26264153
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264153) issued by the Texas Department of Transportation (TxDOT), Region 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on May 12, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase is being billed to North RSC Accounts Payable in Fort Worth, Texas, and shipped to a location in Brady, Texas. The purchaser is Brandy Halk, TxDOT's agency procurement officer.
The order is for one GBC laminating machine (Model 1703075BF) with hot lamination capability, a 1-minute warm-up time, dimensions of 5 3/4 inches wide by 4 1/4 inches high by 19.88 inches deep, under Contract TXMAS-25-45002 (TXMAS contract type). The unit price is $210.03 with a total order value of $210.03. The delivery date is scheduled for May 22, 2026 (10 days after order date), with prepayment and freight charges to be added. 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).
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Text version
Purchase Order PO No. 26264153
Order Date: 5/12/2026
Internal Tracking No.: 601310000102078
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133 pamela hernandez
(325) 597-5412 1627 N Bridge Street Brady, TX 76825
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 24Y156 Laminating Machine Hot Lamination 1 Min Warm-Up Time 5 3/4 In Wd 4 1/4 In Ht 19.88 In Dp Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/22/2026 Notes: pre pay & add freight nigp 66542401006(for txdot internal use only)
MPN: 1703075BF
Manufacturer Name: GBC
1 EACH 210.03 $210.03
Total $210.03
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