26289475-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289475
- Contract number
- 26289475
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289475) issued by the Texas Department of Transportation (TxDOT), dated July 10, 2026, for the procurement of safety equipment from Bullchase, Inc., a contractor based in Cedar Park, Texas. The order is being billed to and shipped to TxDOT facilities in Austin and Athens, Texas, respectively. The purchase was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Susan Mendoza identified as the agency purchaser.
The purchase order covers 144 units of Smith Wesson Safety Glasses Smoke (Model 19824, Supplier Part #3WLK5) at a unit price of $10.29 per pair, resulting in an extended price of $1,481.76. The items are being procured under Contract TXMAS-25-45002, classified as a TXMAS contract type. The delivery is scheduled for July 17, 2026, with an agreed-upon delivery window of 7 days after order receipt. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26289475
Order Date: 7/10/2026
Internal Tracking No.: 601290000034455
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 Thomas Cremeans
(903) 675-4369 2400 NE Loop 7 Athens, TX 75752
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 3WLK5 Safety Glasses Smoke Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/17/2026
MPN: 19824
Manufacturer Name: SMITH WESSON
144 EACH 10.29 $1,481.76
Total $1,481.76
File details come from the government source that posted it. Updated .