26299833-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299833
- Contract number
- 26299833
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299833) issued by the Texas Department of Transportation (TxDOT), a state agency, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on July 14, 2026, with an internal tracking number of 601290000034562. The purchaser is Benjamin McIntyre of TxDOT's office in Austin, Texas, and the goods are to be shipped to Roland Ramon in Seguin, Texas.
The purchase order covers 72 Stanley utility knives (Model 10099), 6 inches in overall length with steel standard tips and plain metal gray finish, at a unit price of $6.74 per knife for an extended price of $485.28. The order references Contract TXMAS-25-45002 under the TXMAS contract type and specifies a delivery date of July 27, 2026, representing an 11-day delivery window. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase, as confirmed under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26299833
Order Date: 7/14/2026
Internal Tracking No.: 601290000034562
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
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Roland Ramon
(830) 305-6977 2024 HWY 46 North Seguin, TX 78155-2206
NOTE TO CONTRACTOR: NIGP# 44542455900 For TxDOT Internal Use Only
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
Benjamin McIntyre BENJAMIN.MCINTYRE@txdot.gov (903) 737-9359
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44542 4A803 Utility Knife 6 In Overall Lg Steel Std Tip Plain Metal Gray Tools Needed Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 7/27/2026 Notes: NIGP # 44542455900 For TxDOT Internal Use Only
MPN: 10099
Manufacturer Name: STANLEY
72 EACH 6.74 $485.28
Total $485.28
File details come from the government source that posted it. Updated .