26299463-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299463
- Contract number
- 26299463
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299463) issued by the Texas Department of Transportation (TxDOT), Division 601, on July 14, 2026. The purchasing agent is Eric Hosea. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The bill-to address is 125 E 115th Street, Austin, Texas 78701, and the ship-to address is 709 S Broadway, Post, Texas 79356, to the attention of Lane Jones. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers 15 units of Lighted Extension Cords (100 feet, 12 AWG wire size, 12/3 SJTW, NEMA 5-15P plug) at a unit price of $153.12 per cord, for an extended price of $2,296.80. The item is referenced under NIGP Code 45025 with supplier part number 1FD57 and is sourced under Contract TXMAS-25-45002 (TXMAS contract type). The delivery is scheduled for July 20, 2026, with an ARO (After Receipt of Order) delivery window of 5 days. The total order value is $2,296.80, and no sales or excise taxes apply to this state purchase.
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Text version
Purchase Order PO No. 26299463
Order Date: 7/14/2026
Internal Tracking No.: 601290000034542
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E 11sth Austin TX 78701
Lane Jones
(806) 759-2165
709 S BROADWAY
Post, TX 79356
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45025 1FD57 Lighted Extension Cord 100 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: 1FD57
Manufacturer Name: APPROVED
VENDOR
15 EACH 153.12 $2,296.80
Total $2,296.80
File details come from the government source that posted it. Updated .