26287057-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26287057
- Contract number
- 26287057
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287057) issued on June 25, 2026, by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is Bullchase, Inc., located at 3000 Polar Lane, Suite 703, Cedar Park, Texas 78613. The bill-to and ship-to address is 4000 Jackson Avenue, Austin, Texas 78731, with Ken Starr designated as the point of contact. The purchase was processed by purchaser Miguel Alvarez under the TXMAS statewide procurement contract.
The purchase order covers four cartridges of 3M Fire Barrier Sealant Caulk (Red Non-Slump/Elastomeric, 10.1 oz) at a unit price of $11.85 each, with an extended total of $47.40. The item is identified by NIGP Code 63028, supplier part number 18M459, and manufacturer part number FD150RED101OZ. The order is issued under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a delivery timeframe of three days after receipt of order (ARO), with an expected delivery date of June 29, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287057
Order Date: 6/25/2026
Internal Tracking No.: 0000017767
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4000 JACKSON AVENUE
AUSTIN TX 78731
Ken Starr Ken Starr
(512) 465-1206
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: Ken Starr ken.starr@txdmv.gov
(512) 465-1206 Camp Hubbard - Building 1
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
Texas Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63028 18M459 Fire Barrier Sealant Caulk Red Non- Slump/Elastomeric 10.1 Oz Cartridge Container Size Type Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: FD150RED101OZ
Manufacturer Name: 3M
4 EACH 11.85 $47.40
Total $47.40
File details come from the government source that posted it. Updated .