26265732-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26265732
- Contract number
- 26265732
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265732) issued by the Texas Department of Transportation (TxDOT) to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on May 19, 2026, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Karina Flores serving as the agency purchaser. The goods are to be shipped to TxDOT's location in Seguin, Texas, with invoices directed to the Austin headquarters.
The purchase order covers 70 units of Safety Goggles with clear lenses, anti-fog coating, and dielectric indirect properties, manufactured by UVEX (MPN: 11250810). The unit price is $11.02 per pair, resulting in an extended price of $771.40 for the total order. The goods are procured under contract TXMAS-25-45002 (TXMAS contract type) with a required delivery date of June 3, 2026, representing 15 days after the order date. The order is exempt from state and city sales taxes as it is for exclusive use by the State of Texas. Partial shipments require pre-approval, and any overages beyond the ordered quantity will be returned at the vendor's expense or treated as a gift to the state.
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Text version
Purchase Order PO No. 26265732
Order Date: 5/19/2026
Internal Tracking No.: 601290000033931
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Roland Roman
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
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. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 4FE57 Safety Goggles Clear Lens Color Anti-Fog Dielectric Indirect Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 6/3/2026 Notes: NIGP: 34564474707
MPN: 11250810
Manufacturer Name: UVEX
70 EACH 11.02 $771.40
Total $771.40
File details come from the government source that posted it. Updated .