26265755-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26265755
- Contract number
- 26265755
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265755) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 20, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Paul Gonzales, and the order will be shipped to Salvador Sustaita at an address in Austin, Texas. The order references a TXMAS contract (TXMAS-25-45002), which is part of the state's master agreement procurement framework.
The purchase order covers twelve utility knives, 6-inch overall length, steel standard tip, plain metal gray tools manufactured by Stanley (MPN: 10099), classified under NIGP code 44542. The unit price is $7.12 per knife, resulting in an extended price of $85.44 for the total order. The delivery is scheduled for June 1, 2026, with an estimated delivery timeframe of 11 days from the order date. As a state agency purchase, the order qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265755
Order Date: 5/20/2026
Internal Tracking No.: 60129000033990
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
SALVADOR SUSTAITA
(737) 270-2213 6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: NIGP 44542455900
REQ 42741
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44542 4A803 Utility Knife 6 In Overall Lg Steel Std Tip Plain Metal Gray Tools Needed Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 6/1/2026
MPN: 10099
Manufacturer Name: STANLEY
12 EACH 7.12 $85.44
Total $85.44
File details come from the government source that posted it. Updated .