26289038-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289038
- Contract number
- 26289038
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289038) issued by the Texas Department of Transportation (TxDOT), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 9, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase was processed by Susan Mendoza, the agency purchaser, and the goods are to be shipped to Byron Jones at the TxDOT location in Post, Texas.
The purchase order is for 72 pairs of Safety Glasses with blue lenses, full-frame, mirrored design, metal detectable black frames (EDGE EYEWEAR model SK118) at a unit price of $13.86 per pair, totaling $997.92. The order is placed under Contract TXMAS-25-45002 (TXMAS contract type) with an expected delivery within 5 days of receipt of order, with a scheduled delivery date of July 14, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use.
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Text version
Purchase Order PO No. 26289038
Order Date: 7/9/2026
Internal Tracking No.: 601290000034437
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E. 11TH STREET
AUSTIN TX 78701-2483
TxDOT Byron Jones
(806) 759-2165 709 S Broadway
POST, TX 79356
NOTE TO CONTRACTOR: TxDOT Internal Use Only: 34564
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
Susan Mendoza susan.mendoza@txdot.gov (915) 790-4339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 5RXV8 Safety Glasses Blue Lens Full- Frame Mirrored Metal Detectable Black Frame Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/14/2026
MPN: SK118
Manufacturer Name: EDGE
EYEWEAR
72 EACH 13.86 $997.92
Total $997.92
File details come from the government source that posted it. Updated .