26281218-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281218
- Contract number
- 26281218
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281218) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 22, 2026. The order is placed with Bullchase, Inc., a contractor located at 3000 Polar Lane, Suite 703, Cedar Park, Texas 78613. The procuring agency purchaser is Linda Cantu of TxDOT. Delivery is designated to the Texas Department of Transportation facility at 7901 North IH 35, Austin, Texas 78753, with Debra Jack serving as the delivery point of contact.
The purchase order covers the procurement of Battery AA Yday Alkaline 1.5V DC Industrial Alkaline in 24-pack units manufactured by Energizer (MPN: EN91). The order quantity is four units at a unit price of $11.71 per package, resulting in an extended price of $46.84. The purchase is authorized under Contract TXMAS-25-45002, a TXMAS contract type. The delivery is scheduled for June 30, 2026, with an estimated delivery window of eight days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26281218
Order Date: 6/22/2026
Internal Tracking No.: 601320000071221
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Debra Jack Debra Jack
(512) 815-9915
7901 NORTH IH 35
Texas Department of Transportation Austin, TX 78753 Delivery POC: Debra Jack
(512) 815-9915
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 38W365 Battery Aa Yday Alkaline 1.5V Dc Industrial Alkaline 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 6/30/2026
MPN: EN91
Manufacturer Name: ENERGIZER
4 EACH 11.71 $46.84
Total $46.84
File details come from the government source that posted it. Updated .