26266954-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26266954
- Contract number
- 26266954
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266954) issued by the Texas Department of Transportation (TxDOT) to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on May 28, 2026, through the Texas Multiple Award Schedule (TXMAS) procurement program administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Karina Flores of TxDOT's Statewide Procurement Division. The order will be shipped to TxDOT's facility in Seguin, Texas, with invoices directed to TxDOT's Austin office.
The purchase order covers three units of Spring Return Hose Reels (50 feet, 1/2 inch I.D.) manufactured by Lincoln (MPN 83754) at a unit price of $388.83 each, for a total contract value of $1,166.49. The delivery date is scheduled for June 17, 2026, with an ARO (Arrival Required Order) window of 20 days. The order is issued under TXMAS Contract TXMAS-25-45002. As a state agency purchase, the order is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the ordered quantity, with any overages subject to return at the vendor's expense or treatment as a gift to the state. Early delivery is acceptable, but partial shipments require pre-approval.
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Text version
Purchase Order PO No. 26266954
Order Date: 5/28/2026
Internal Tracking No.: 601290000034032
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 46004 3MJK6 Spring Return Hose Reel 50 Ft (1/2 In I.D.) 1/2 In Mnpt 300 Psi Max Op Pressure Brass Red Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 6/17/2026 Notes: NIGP: 07546760401
MPN: 83754
Manufacturer Name: LINCOLN
3 EACH 388.83 $1,166.49
Total $1,166.49
File details come from the government source that posted it. Updated .