26289088-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26289088
- Contract number
- 26289088
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26289088) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated July 10, 2026. The order is placed with Bullchase, Inc., a vendor located in Cedar Park, Texas. The purchasing agent is Paul Brawn of TxDOT, and the order will be shipped to Salvador Sustaita at TxDOT's location in Austin, Texas. Invoices are to be directed to FIN_INVOICES@TXDOT.GOV.
The order covers 12 units of 3M Spray Adhesive Super 77 General Purpose 16.75 oz aerosol cans (MPN: SUPER77, Commodity Code 3MA23) at a unit price of $26.09, for an extended price of $313.08. The items are procured under TXMAS-25-45002 contract with a TXMAS contract type. Delivery is scheduled for July 13, 2026, with an ARO (Available for Receipt) of 3 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Early delivery is accepted, though partial shipments require pre-approval through the RDC (Regional Distribution Center).
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Text version
Purchase Order PO No. 26289088
Order Date: 7/10/2026
Internal Tracking No.: 601290000034440
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
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation Salvador Sustaita
(737) 270-2213 6230 East Stassney Lane
AUSTIN, TX 78744
Sal.Sustaita@txdot.gov
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Salvador Sustaita – (737)-270-2213
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45001 3MA23 Spray Adhesive Super 77 Gen Purpose 16.75 Oz Aerosol Can Clear Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/13/2026 Notes: NIGP Code: 61505801508 (For TxDOT Internal Use Only)
MPN: SUPER77
Manufacturer Name: 3M
12 EACH 26.09 $313.08
Total $313.08
File details come from the government source that posted it. Updated .