26268791-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26268791
- Contract number
- 26268791
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268791) issued by the Texas Department of Transportation (TxDOT) on June 10, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division and processed by purchaser Linda Cantu. The goods are to be shipped to Johnnie Smith Jr. at the Texas Department of Transportation facility in Port Aransas, Texas, with billing directed to TxDOT's San Antonio location.
The purchase order covers six bottles of Mobil Gear Oil (80W-90, 103 Viscosity Index) in 1-quart container sizes, procured under Contract TXMAS-25-45002. The unit price is $15.87 per bottle, resulting in an extended price of $95.22 for the total order. Delivery is scheduled for June 16, 2026, with an estimated arrival time of six days from the order date. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). No option periods, renewals, or set-asides are identified in this transaction.
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Text version
Purchase Order PO No. 26268791
Order Date: 6/10/2026
Internal Tracking No.: 601320000071097
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
Johnnie Smith Jr.
Johnnie Smith Jr.
(361) 749-2853 619 W Cotter Street Texas Department of Transportation Port Aransas, TX 78373 POC: Johnnie Smith Jr.
(361) 749-2853
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 40549 4F979 Gear Oil 1 Qt Container Size Bottle 80W-90 103 Viscosity Index Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 6/16/2026
MPN: 128487
Manufacturer Name: MOBIL
6 EACH 15.87 $95.22
Total $95.22
File details come from the government source that posted it. Updated .