26267205-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26267205
- Contract number
- 26267205
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267205) issued by the Texas Department of Transportation (TxDOT), District 601, dated May 29, 2026. The order is placed with Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchasing agent is Deborah Nelson of TxDOT, and the order will be shipped to the Texas Department of Transportation facility located at 817 Pearl Street in Goliad, Texas, with delivery instructions directed to Elane Livas.
The purchase order covers 24 units of Cutter brand insect repellent aerosol spray (6 oz containers) for use on flying insects and mosquitos, with a unit price of $12.30 and an extended total of $295.20. The order references Contract TXMAS-25-45002 under the TXMAS contract type. The delivery is scheduled for June 8, 2026, with an agreed-upon timeframe of 10 days after receipt of order (ARO). Shipment terms are FOB Destination with freight prepaid and charged as a separate invoice line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267205
Order Date: 5/29/2026
Internal Tracking No.: 601320000071005
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Attn: Elane Livas Elane.Livas@txdot.gov
(361) 645-3452 Texas Department of Transportation 817 Pearl Street Goliad, TX 77963
NOTE TO CONTRACTOR: Delivery and Freight
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67540 36WG47 Insect Repellent For Use On Flying Insects Mosquitos Aerosol Spray 6 Oz Container Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/8/2026
MPN: HG96280
Manufacturer Name: CUTTER
24 EACH 12.30 $295.20
Total $295.20
File details come from the government source that posted it. Updated .