26289139-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289139
- Contract number
- 26289139
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26289139) issued by the Texas Department of Transportation (TxDOT), a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is dated July 10, 2026, with an internal tracking number of 601290000034450. Delivery is scheduled to Byron Lane Jones at TxDOT's location in Post, Texas.
The purchase order covers 60 units of Astrospec(R) 3000 Series safety glasses with gray lens color and frameless black frames, manufactured by UVEX BY PIP (MPN: S2504). The unit price is $16.68 per pair, for a total contract value of $1,000.80. The item is procured under TXMAS Contract TXMAS-25-45002 with a delivery timeframe of 20 days (scheduled delivery date of July 30, 2026). The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26289139
Order Date: 7/10/2026
Internal Tracking No.: 601290000034450
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 LANE JONES
(806) 495-3531
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 4BC01 Safety Glasses Gray Lens Color Frameless Black Frame Color Astrospec(R) 3000 Series Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 7/30/2026
MPN: S2504
Manufacturer Name: UVEX BY PIP
60 EACH 16.68 $1,000.80
Total $1,000.80
File details come from the government source that posted it. Updated .