26270062-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270062
- Contract number
- 26270062
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270062) issued by the Texas Department of Transportation (TxDOT) – Decatur Maintenance facility to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on June 16, 2026, and involves the procurement of tools for internal departmental use. The purchasing agent is Kimberly Faglie from TxDOT's Statewide Procurement Division, with the point of contact for the recipient being Tuesdee Rundle at the Decatur maintenance facility. The order will be billed to and shipped to TxDOT facilities in the Fort Worth area, with invoicing directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers five Stanley line levels (Nonmagnetic 3 1/2 inches by 13/16 inches aluminum with 2 mounting holes and 1 level vial, MPN 42287) at a unit price of $3.98 each, resulting in a total extended price of $19.90. The items are procured under Contract TXMAS-25-45002 (Contract Type: TXMAS) with an estimated delivery window of 11 days, with a scheduled delivery date of June 29, 2026. The order is designated for TxDOT internal use only and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26270062
Order Date: 6/16/2026
Internal Tracking No.: 601310000102529
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Tuesdee Rundle
(940) 626-3374 TXDOT- Decatur MNT-FTW- Tuesdee Rundle
1710 W US 380
Decatur, TX 76234
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44546 6R122 Line Level Nonmagnetic 3 1/2 In X 13/16 In Aluminum 2 Mounting Holes 1 Level Vials Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 6/29/2026 Notes: NIGP: 44546000000 FOR
TXDOT INTERNAL USE ONLY
POC: Tuesdee Rundle 940-626-3374
MPN: 42287
Manufacturer Name: STANLEY
5 EACH 3.98 $19.90
Total $19.90
File details come from the government source that posted it. Updated .