26269200-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26269200
- Contract number
- 26269200
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269200) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on June 12, 2026, with Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchase was made by Paul Gonzales, the designated agency purchaser for TxDOT. Shipment is directed to Lane Jones at the TxDOT facility in Post, Texas.
The purchase order covers 120 each of Push Broom Head Tapered 16-inch Sweep Face items with polypropylene brown stiff bristle firmness (MPN 3A325, manufactured by Grainger). The unit price is $16.88 per broom head, for an extended total of $2,025.60. The order is issued under the TXMAS-25-45002 contract (TXMAS contract type) with an estimated delivery timeframe of 5 days after receipt of order, with a scheduled delivery date of June 17, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269200
Order Date: 6/12/2026
Internal Tracking No.: 601290000034135
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
LANE JONES
(806) 495-3531 709 S. Broadway D29-8 Post, TX 79356-3700
NOTE TO CONTRACTOR: REQ 42931 LINE 1
BROOMS
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 Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 3A325 Push Broom Head Tapered 16 In Sweep Face Polypropylene Brown Stiff Bristle Firmness Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/17/2026
MPN: 3A325
Manufacturer Name: GRAINGER
120 EACH 16.88 $2,025.60
Total $2,025.60
File details come from the government source that posted it. Updated .