26266665-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26266665
- Contract number
- 26266665
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266665) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 27, 2026. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Renee Walker with TxDOT's Statewide Procurement Division. The order is to be shipped to Dennis Gilliam at 2709 West Front Street, Tyler, Texas 75702, with invoices directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers laminating pouches for hot lamination, specifically 4 packages of 9-inch by 11.5-inch, 3-mil thick laminating pouches (100-pack units) under Contract TXMAS-25-45002. The unit price is $29.00 per package, with an extended total of $116.00. The delivery is scheduled for June 1, 2026 (3 days after order placement), and deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday. Shipment is FOB Destination with freight prepaid and charged separately on the invoice. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266665
Order Date: 5/27/2026
Internal Tracking No.: 60131000012259
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Dennis Gilliam
(903) 510-9237
2709 WEST FRONT STREET
Tyler, TX 75702
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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 66542 6HKA1 Laminating Pouch Hot Lamination 9 In Lg 11 1/2 In Wd 3 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/1/2026 Notes: Item ID: 66542580000 For TxDOT internal use only
MPN: LTR03
Manufacturer Name: SIRCLE
4 EACH 29.00 $116.00
Total $116.00
File details come from the government source that posted it. Updated .