26267466-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26267466
- Contract number
- 26267466
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267466) issued by the Texas Department of Transportation (TxDOT), a state agency, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on June 2, 2026, with delivery scheduled for June 9, 2026. The purchasing agent is Paul Brawn of TxDOT's statewide procurement division, and the goods are to be shipped to the Seguin Regional Distribution Center under the supervision of Roland Ramon.
The purchase order is for 240 units of Smith Wesson Safety Glasses Smoke (Model 3WLK5, MPN 19824) at a unit price of $10.36 per pair, for a total contract value of $2,486.40. The order references contract TXMAS-25-45002 and is classified as a TXMAS contract type with a seven-day delivery window. The State of Texas claims exemption from sales tax and federal excise taxes under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the exact quantity ordered, with any overages to be returned at the vendor's expense or treated as a gift to the state. Early delivery is acceptable, but partial shipments require pre-approval from the Seguin RDC.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26267466
Order Date: 6/2/2026
Internal Tracking No.: 601290000034089
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
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation Roland Ramon
(830) 463-0933
2024 HWY 46 NORTH
SEGUIN, TX 78155-2206
Roland.Ramon@txdot.gov
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.
Contact the RDC to schedule delivery.
Seguin RDC – Roland Ramon – 830-463-0933
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 3WLK5 Safety Glasses Smoke Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/9/2026
MPN: 19824
Manufacturer Name: SMITH WESSON
240 EACH 10.36 $2,486.40
Total $2,486.40
File details come from the government source that posted it. Updated .