26295618-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295618
- Contract number
- 26295618
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26295618) issued by the Texas Department of Transportation (TxDOT), agency code 601, on July 13, 2026. The order is placed with Bullchase, Inc., a vendor located at 3000 Polar Lane, Suite 703, Cedar Park, Texas 78613. The purchasing agent is Susan Mendoza of TxDOT's Statewide Procurement Division. Billing and shipment are directed to TxDOT's Austin headquarters at 125 East 11th Street, Austin, Texas 78701-2483, with delivery scheduled to Thomas Cremeans at 2400 NE Loop 7, Athens, Texas 75752.
The purchase order covers 24 units of Lighted Extension Cords (25 feet, 12 AWG wire size, 12/3 SJTW, NEMA 5-15P) with manufacturer part number 52NY26 at a unit price of $61.76 each, resulting in an extended price of $1,482.24. The commodity is procured under TXMAS contract TXMAS-25-45002 with a requested delivery timeframe of 5 days from the order date, with a scheduled delivery date of July 20, 2026. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26295618
Order Date: 7/13/2026
Internal Tracking No.: 601290000034502
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: 28595
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 28595 52NY26 Lighted Extension Cord 25 Ft Cord Lg 12 Awg Wire Size 12/3 Sjtw Nema 5-15P Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/20/2026
MPN: 52NY26
Manufacturer Name: APPROVED
VENDOR
24 EACH 61.76 $1,482.24
Total $1,482.24
File details come from the government source that posted it. Updated .