26268085-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26268085
- Contract number
- 26268085
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268085) issued by the Texas Department of Transportation (TxDOT), agency code 601, to Bullchase, Inc., a supplier located in Cedar Park, Texas. The order was placed on June 5, 2026, with an internal tracking number of 601320000071060. The purchasing agent is Linda Cantu of TxDOT. The order will be shipped to the TxDOT facility in Pharr, Texas, with Laura Rios designated as the delivery point of contact.
The purchase order covers two line items of Energizer brand alkaline batteries under contract TXMAS-25-45002 (a TXMAS contract type). Line 1 specifies 4 units of AA Yday Alkaline 1.5V DC Industrial Alkaline 24-packs (MPN: EN91) at $11.71 per unit, totaling $46.84, with a delivery date of June 15, 2026 (8 days after order). Line 2 specifies 4 units of AAA Yday Alkaline 1.5V DC Industrial Alkaline 24-packs (MPN: EN92) at $10.26 per unit, totaling $41.04, with the same delivery date. The total order value is $87.88. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268085
Order Date: 6/5/2026
Internal Tracking No.: 601320000071060
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
Laura Rios Laura Rios
(956) 702-6143 600 W Interstate 2 Texas Department of Transportation Pharr, TX 78577 Delivery POC: Laura Rios
(956) 702-6143
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 38W365 Battery Aa Yday Alkaline 1.5V Dc Industrial Alkaline 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 6/15/2026
MPN: EN91
Manufacturer Name: ENERGIZER
4 EACH 11.71 $46.84
2 45006 38W366 Battery Aaa Yday Alkaline 1.5V Dc Industrial Alkaline 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 6/15/2026
MPN: EN92
Manufacturer Name: ENERGIZER
4 EACH 10.26 $41.04
Purchase Order PO No. 26268085
Order Date: 6/5/2026
Internal Tracking No.: 601320000071060
Total $87.88
File details come from the government source that posted it. Updated .