26269161-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26269161
- Contract number
- 26269161
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269161) issued by the Texas Department of Transportation (TxDOT) on June 12, 2026. The ordering contractor is Bullchase, Inc., located in Cedar Park, Texas, with vendor contact Julie Lukenbill. The delivery recipient is TxDOT's Austin Regional Distribution Center, with delivery contact Sal Sustaita. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Dallas Champion serving as the agency purchaser.
The purchase order covers Kraft Paper, 60# weight, 36" wide by 600' length, sourced through W.W. Grainger, Inc. under the TXMAS-25-45002 contract. The order quantity is 439.3 units (each) at a unit price of $1.00, for a total extended price of $439.30. The order references Bullchase Quote 112978 and Grainger part number 5PGP4. The scheduled delivery date is June 15, 2026, with an Arrival Required Order (ARO) of 1 day. The State of Texas exemption from sales tax applies to this purchase. Early delivery is acceptable, but partial shipments require pre-approval from TxDOT.
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Text version
Purchase Order PO No. 26269161
Order Date: 6/12/2026
Internal Tracking No.: 601290000034133
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Austin RDC Sal Sustaita
(737) 270-2213 6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL
SHIPMENTS MUST BE PRE-APPROVED.
Vendor contact: Julie Lukenbill: 888.558.2855, info@bullchase.com TxDOT delivery contact: Sal Sustaita, 737.270.2213, Sal.Sustaita@txdot.gov
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 Q u o t e
TXMAS-25-450
Quote TXMAS-25-45002 W.W.
Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 6/15/2026 Notes: Kraft Paper, 60#, 36" Wide x 600'
Req: 60129-43150
NIGP: 64087493561
Grainger: 5PGP4 10 ea @ $43.93/ea Reference: Bullchase Quote 112978 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
439.3 EACH 1.00 $439.30
Purchase Order PO No. 26269161
Order Date: 6/12/2026
Internal Tracking No.: 601290000034133
Total $439.30
File details come from the government source that posted it. Updated .