26272001-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272001
- Contract number
- 26272001
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26272001) 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 18, 2026, with Bullchase, Inc., a vendor located in Cedar Park, Texas. The purchaser is Abigail Cantu of TxDOT, and the order will be shipped to Lane Jones at 709 S Broadway, Post, Texas 79356, with invoices to be submitted to RCW_INVOICES@TXDOT.GOV.
The purchase order is for 24 units of Stretch Wrap (80 Gauge, 20 inches overall width, 1,000 feet overall length, clear), MPN 15A908, under Contract TXMAS-25-45002 (Contract Type: TXMAS). The unit price is $22.80 per roll, with an extended total of $547.20. The delivery is scheduled for July 1, 2026, with an ARO (Acknowledged Receipt Order) of 13 days. As a State of Texas purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26272001
Order Date: 6/18/2026
Internal Tracking No.: 601290000034185
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Lane Jones Lane Jones
(806) 495-3531 709 S Broadway Post, TX 79356 Lane Jones
(806) 495-3531 Lane.Jones@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66582 15A908 Stretch Wrap 80 Ga Gauge 20 In Overall Wd 1 000 Ft Overall Lg Clear Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 13 Delivery Date: 7/1/2026
MPN: 15A908
Manufacturer Name: APPROVED
VENDOR
24 EACH 22.80 $547.20
Total $547.20
File details come from the government source that posted it. Updated .