26266730-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26266730
- Contract number
- 26266730
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266730) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 27, 2026, for procurement through the Statewide Procurement Division. The ordering entity is contracting with Bullchase, Inc., a Texas-based supplier located in Cedar Park. The purchase order includes delivery to Roland Ramon at a TxDOT facility in Seguin, Texas, with billing directed to a Fort Worth location.
The purchase order covers safety eyewear products under contract TXMAS-25-45002 (TXMAS contract type). Line Item 1 specifies 120 units of Safety Glasses (Red Black) manufactured by RADIANS (MPN 1528) at a unit price of $10.32, totaling $1,238.40, with delivery expected by June 3, 2026 (7-day ARO). Line Item 2 specifies 120 units of Safety Glasses with Gray Lens Color and Frameless Black Frame manufactured by UVEX (MPN S2504) at a unit price of $16.51, totaling $1,981.20, with delivery expected by June 16, 2026 (20-day ARO). The combined order total is $3,219.60. The State of Texas sales tax exemption applies to this purchase, and the vendor is instructed to prepay freight costs as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26266730
Order Date: 5/27/2026
Internal Tracking No.: 601290000034050
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 D02 Fort Worth TX 76133
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 33TW82 Safety Glasses Red Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/3/2026 Ship to Address:
Roland Ramon
(830) 463-0933 Roland Ramon - TxDot 2024 Hwy 46 North Seguin, TX 78155 Notes: NIGP #:34564457728
FOR TXDOT INTERNAL USE
MPN: 1528
Manufacturer Name: RADIANS
120 EACH 10.32 $1,238.40
mailto:sherry.campbell@txdot.gov
Purchase Order PO No. 26266730
Order Date: 5/27/2026
Internal Tracking No.: 601290000034050
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34564 4BC01 Safety Glasses Gray Lens Color Frameless Black Frame Color Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 6/16/2026 Ship to Address:
Roland Romon
(830) 463-0933 Roland Romon - TxDot 2024 Hwy 46 North Seguin, TX 78155 Notes: NIGP #:34564458668
FOR TXDOT INTERNAL USE
MPN: S2504
Manufacturer Name: UVEX
120 EACH 16.51 $1,981.20
Total $3,219.60
File details come from the government source that posted it. Updated .