26269847-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26269847
- Contract number
- 26269847
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269847) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 15, 2026. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Paul Gonzales of TxDOT's Statewide Procurement Division, with billing directed to TxDOT's Invoices department in Houston, Texas, and shipment to Lane Jones in Athens, Texas.
The purchase order covers five welding helmets (Passive 0 Arc Sensors, White, Model W10, 2 In x 4 In Rubber Headband, MPN 110PWE) manufactured by Fibre-Metal by PIP, at a unit price of $107.14 per helmet for a total extended price of $535.70. The order is issued under contract TXMAS-25-45002 with an estimated delivery of 10 days, with a scheduled delivery date of June 25, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26269847
Order Date: 6/15/2026
Internal Tracking No.: 601290000034144
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 2400 N.E. Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: REQ 42945
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 34556 2XKY1 Welding Helmet Passive 0 Arc Sensors White W10 2 In X 4 In Rubber Headband Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/25/2026
MPN: 110PWE
Manufacturer Name: FIBRE-METAL
BY PIP
5 EACH 107.14 $535.70
Total $535.70
File details come from the government source that posted it. Updated .