26281176-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281176
- Contract number
- 26281176
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281176) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 22, 2026. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Abigail Cantu of TxDOT's Statewide Procurement Division. The order is designated for delivery to Laramie Letz at a TxDOT location in Haskell, Texas, with invoices to be submitted to the RCW office in Lubbock, Texas.
The purchase order covers three parking stop rubber units, each measuring 6 feet long, 6 inches wide, and 4 inches high in black and yellow, with a unit price of $80.50 per item for a total contract value of $241.50. The items are procured under the TXMAS-25-45002 contract on a TXMAS contract type with an expected delivery date of June 29, 2026, representing a 5-day after receipt of order (ARO) delivery schedule. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the goods are being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26281176
Order Date: 6/22/2026
Internal Tracking No.: 601340000066584
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
Laramie Letz Laramie Letz
(940) 864-8521
209 US 380 W
HASKELL, TX 79521
Laramie Letz
(940) 864-8521 Laramie.Letz@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 68085 29NH31 Parking Stop Rubber 6 Ft Lg 6 In Wd 4 In Ht Black/Yellow Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/29/2026
MPN: 29NH31
Manufacturer Name: APPROVED
VENDOR
3 EACH 80.50 $241.50
Total $241.50
File details come from the government source that posted it. Updated .