26267171-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26267171
- Contract number
- 26267171
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267171) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 29, 2026. The ordering agency is TxDOT through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Renee Walker serving as the agency purchaser. The contractor is Bullchase, Inc., located at 3000 Polar Ln., Suite 703, Cedar Park, Texas 78613. Invoices are to be directed to PO Box 1386, Houston, Texas 77251, and shipment is to be made to Kaitlyn Shivers at 18671 FM 523, Angleton, Texas 77515.
The purchase order covers laminating pouches for hot lamination (2 1/4 inches long, 3 3/4 inches wide, 5 mil thick, 100-pack units), manufactured by SIRCLE under part number BUS05. One unit is ordered at a unit price of $5.24, for a total order value of $5.24. The order is placed under Contract TXMAS-25-45002 (TXMAS contract type) with a delivery timeframe of three days (delivery date June 1, 2026). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment on FOB Destination terms and freight prepaid. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267171
Order Date: 5/29/2026
Internal Tracking No.: 601330000046953
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Kaitlyn Shivers
(979) 864-8558
18671 FM 523
ANGLETON, TX 77515
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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 6HJZ1 Laminating Pouch Hot Lamination 2 1/4 In Lg 3 3/4 In Wd 5 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: BUS05
Manufacturer Name: SIRCLE
1 EACH 5.24 $5.24
Total $5.24
File details come from the government source that posted it. Updated .