26287195-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26287195
- Contract number
- 26287195
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287195) issued by the Texas Department of Transportation (TxDOT), a state agency, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on June 25, 2026, with delivery scheduled for July 20, 2026. The purchasing agent is Deborah Nelson of TxDOT's 601 district, and the goods are to be shipped to TxDOT's facility in Crane, Texas, with invoices directed to the San Antonio office.
The purchase order is for one unit of Sunscreen 30 SPF Lotion in 0.25 oz 50 pack containers (MPN 18350, manufactured by SUNX) at a unit price of $34.98, resulting in a total order value of $34.98. The order is issued under TXMAS Contract TXMAS-25-45002 (TXMAS contract type) with an Approximate Receiving Order (ARO) of 25 days. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, with shipment on FOB Destination terms and freight prepaid and added as a separate line item. As a state entity, TxDOT is exempt from federal excise taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287195
Order Date: 6/25/2026
Internal Tracking No.: 6013400000665775
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
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Natal Natalie.Gavaldon@txdot.gov
(432) 558-2711 Texas Department of Transportation 996 US Hwy 385N Crane, TX 79731
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 8C298 Sunscreen 30 Spf Lotion 0.25 Oz 50 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 25 Delivery Date: 7/20/2026
MPN: 18350
Manufacturer Name: SUNX
1 EACH 34.98 $34.98
Total $34.98
File details come from the government source that posted it. Updated .