26267429-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26267429
- Contract number
- 26267429
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267429) issued by the Texas Department of Transportation (TxDOT), District 13, to Bullchase, Inc., a supplier based in Cedar Park, Texas. The order was placed on June 2, 2026, with delivery scheduled to the TxDOT Yoakum District Headquarters Maintenance Office in Yoakum, Texas. The purchasing agent is John Albert Landa with TxDOT's Statewide Procurement Division, and the designated recipient contact is Glenn Jaeger.
The purchase order covers three units of pre-cut label stock rolls (Brother manufacturer, model DK1203) measuring 13/32 inches by 21/32 inches with 300 labels per roll, procured under contract TXMAS-25-45002. The unit price is $20.06 per roll for an extended total of $60.18, with no taxes applied due to the State of Texas sales tax exemption. Delivery is expected within 7 days of the order date (by June 9, 2026), with the formal delivery deadline set for June 18, 2026. 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 Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26267429
Order Date: 6/2/2026
Internal Tracking No.: 601320000070973
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Glenn Jaeger
(361) 293-4309 Txdot Yoakum District HQ's Maintenance Office, Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@txdot.gov 403 Huck Street Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Maintenance Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 6/18/2026, Txdot Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34540 13C560 Pre-Cut Label Stock Roll 3 13/32 In X 21/32 In 300 Labels Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/9/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 61551210000 - For Txdot Internal Use Only.
MPN: DK1203
Manufacturer Name: BROTHER
3 EACH 20.06 $60.18
Purchase Order PO No. 26267429
Order Date: 6/2/2026
Internal Tracking No.: 601320000070973
Total $60.18
File details come from the government source that posted it. Updated .