26299510-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299510
- Contract number
- 26299510
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299510) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on July 14, 2026, with Bullchase, Inc., a vendor located in Cedar Park, Texas. The purchase order is being fulfilled to the Regional Distribution Center in Post, Texas, with invoicing directed to TxDOT's Lubbock office.
The order consists of a single line item for 25 units of Trigger Sprayer containers with 16-24 ounce capacity in mist/stream functionality, red 6-pack configuration (MPN: 110566), procured under contract TXMAS-25-45002. The unit price is $9.18 per item, resulting in a total order value of $229.50 with no sales tax due to the State of Texas tax exemption. The delivery date is July 24, 2026, with an acceptable receipt and order (ARO) window of 10 days from the order date. The vendor has been instructed to ship only the exact quantity ordered, with any overages subject to return at vendor expense or treatment as a gift to the state.
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Text version
Purchase Order PO No. 26299510
Order Date: 7/14/2026
Internal Tracking No.: 601290000034376
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Regional Distribution Center - Post, TX Lane Jones
(806) 495-3531 709 S. Broadway D29-8 Post, TX 79356-3700
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: Vendor is cautioned to ship only the quantity of items ordered. Overages may be returned to the vendor at vendor’s expense. If vendor refuses the return, the overage will be handled as a gift to the state. TXDOT
WILL ACCEPT EARLY DELIVERY.
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
D'Ana Rodriguez - Arzia d'ana.arzia@txdot.gov (806) 748-4591
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48508 8AYD9 Trigger Sprayer 16 Oz_24 Oz Container Capacity Mist/Stream Red 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 7/24/2026 Notes: NIGP 48562750579
MPN: 110566
Manufacturer Name: APPROVED
VENDOR
25 EACH 9.18 $229.50
Total $229.50
File details come from the government source that posted it. Updated .