26267967-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26267967
- Contract number
- 26267967
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26267967) was issued by the Texas Department of Transportation (TxDOT) on June 4, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is being fulfilled through the TXMAS-25-45002 contract framework and will be delivered to the TxDOT-DAL Warehouse in Mesquite, Texas under the direction of Juan Ortega, the point of contact. The order was processed by TxDOT's Statewide Procurement Division through purchaser Kimberly Faglie.
The purchase order contains two line items for first aid supplies manufactured by First Aid Only. Line 1 specifies 10 units of Topical Anti-Itch Hydrocortisone Acetate Cream Packets (0.03 oz size, 12-pack) at $2.82 per unit for an extended price of $28.20. Line 2 specifies 15 units of Topical Antiseptic Wipes with Povidone Iodine (10-pack) at $2.96 per unit for an extended price of $44.40. Both items are designated for TxDOT internal use only and carry a delivery requirement of 10 days from the order date, with a scheduled delivery date of June 15, 2026. The total order value is $72.60. As a state agency, TxDOT is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267967
Order Date: 6/4/2026
Internal Tracking No.: 601310000102363
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Juan Ortega
(214) 319-3568 TXDOT-DAL Warehouse-Juan Ortega 4777 East Highway 80 Mesquite, TX 75150
NOTE TO CONTRACTOR:
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26984 39N941 Topical Anti-Itch Hydrocortisone Acetate Cream Packets 0.03 Oz Size 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/15/2026 Notes: NIGP: 34532694378 FOR
TXDOT INTERNAL USE ONLY
POC: Juan Ortega 214-319-3568
MPN: 18012
Manufacturer Name: FIRST AID ONLY
10 EACH 2.82 $28.20
Purchase Order PO No. 26267967
Order Date: 6/4/2026
Internal Tracking No.: 601310000102363
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34532 39N899 Topical Antiseptic Wipes Wipes Povidone Iodine 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/15/2026 Notes: NIGP: 34532698908 FOR
TXDOT INTERNAL USE ONLY
POC: Juan Ortega 214-319-3568
MPN: 12015
Manufacturer Name: FIRST AID ONLY
15 EACH 2.96 $44.40
Total $72.60
File details come from the government source that posted it. Updated .