26289017-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289017
- Contract number
- 26289017
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26289017), issued on July 9, 2026, represents a transaction between the Texas Department of Transportation (TxDOT), a division of the State of Texas, and Bullchase, Inc., a contractor based in Cedar Park, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Perla Quiroz serving as the point of contact. The goods are to be billed to the FIN Voucher Processing office in Austin and shipped to Lane Jones in Post, Texas.
The purchase order covers five units of Welding Goggles W5 Lift Front, Green, 2 inches by 4 1/4 inches (Manufacturer Part Number 1UYF9, manufactured by Westward) under contract TXMAS-25-45002. The unit price is $19.23 per pair, resulting in an extended price of $96.15 for the total order. The delivery is scheduled for July 14, 2026, with an estimated delivery time of five days after receipt of order. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26289017
Order Date: 7/9/2026
Internal Tracking No.: 601290000034435
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E 11th St FIN, Voucher Processing Austin TX 78701-2483
Lane Jones
(806) 495-3531 709 S. Broadway D29-8 Post, TX 79356-3700
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
Perla Quiroz Perla.Quiroz@txdot.gov (936) 435-8582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 89570 1UYF9 Welding Goggles W5 Lift Front Green 2 In X 4 1/4 In Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/14/2026 Notes: NIGP 89574431253
For TxDOT internal use only
MPN: 1UYF9
Manufacturer Name: WESTWARD
5 EACH 19.23 $96.15
Total $96.15
File details come from the government source that posted it. Updated .