26295382-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295382
- Contract number
- 26295382
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26295382) issued on July 13, 2026, by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency purchaser is Paul Gonzales. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The order is being shipped to Heath Richards at the Galveston Ferry Landing (SH 87) in Galveston, Texas, with invoicing directed to TxDOT's RCE_Invoices@txdot.gov account in Houston.
The purchase order covers three line items totaling $394.90, all sourced under TXMAS contract TXMAS-25-45002: 10 units of a Grainger utility brush with foam 3-inch brush and 20-inch handle at $9.65 each ($96.50 total), with a 5-day delivery window expected by July 20, 2026; 10 packages of Duracell Procell AA alkaline batteries (24-pack) at $15.20 each ($152.00 total), with a 4-day delivery window expected by July 17, 2026; and 10 packages of Duracell Procell AAA alkaline batteries (24-pack) at $14.64 each ($146.40 total), with a 4-day delivery window expected by July 17, 2026. The order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26295382
Order Date: 7/13/2026
Internal Tracking No.: 60133000047316
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
HEATH RICHARDS
(409) 795-2245 1000 Ferry Road Galveston Ferry Landing (SH 87) Galveston, TX 77553
NOTE TO CONTRACTOR: REQ 145408 LINE 1-3
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 Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 1VAE6 Utility Brush Medium Foam 3 In Brush Lg 20 In Handle Lg Beige Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/20/2026
MPN: 1VAE6
Manufacturer Name: GRAINGER
10 EACH 9.65 $96.50
2 45006 5LE23 Battery Aa Yday Alkaline 1.5V Dc Procell Constant 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/17/2026
MPN: PC1500BKD
Manufacturer Name: DURACELL
PROCELL
10 EACH 15.20 $152.00
Purchase Order PO No. 26295382
Order Date: 7/13/2026
Internal Tracking No.: 60133000047316
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 5LE25 Battery Aaa Yday Alkaline 1.5V Dc Procell Constant 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/17/2026
MPN: PC2400BKD
Manufacturer Name: DURACELL
PROCELL
10 EACH 14.64 $146.40
Total $394.90
File details come from the government source that posted it. Updated .