26304809-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304809
- Contract number
- 26304809
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26304809) issued by the Texas Department of Transportation (TxDOT), Agency 601, with an order date of July 15, 2026. The ordering agency purchaser is Paul Brawn at TxDOT. The contractor is Bullchase, Inc., located at 3000 Polar Lane, Suite 703, Cedar Park, TX 78613. The purchase order is directed to the shipping address of Amy Self at TxDOT's Jacksboro, TX location (1208 South Main, Jacksboro, TX 76458), with invoicing to be sent to RCN_INVOICES@TXDOT.GOV.
The purchase order covers 20 units of Safety Glasses in Bronze (Carhartt model CH118S, commodity code 26KP51) under TXMAS Contract TXMAS-25-45002. The unit price is $5.09 per pair, for an extended price and total order amount of $101.80. The delivery date is scheduled for July 20, 2026, with an Acknowledged Receipt Order (ARO) window of 5 days. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, with freight to be prepaid and added as a separate line item on the invoice. The order is placed under FOB Destination terms. As a state entity, TxDOT claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26304809
Order Date: 7/15/2026
Internal Tracking No.: 601310000102850
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation Amy Self
(940) 567-6611
1208 SOUTH MAIN
JACKSBORO, TX 76458
Amy.Self@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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 Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 26KP51 Safety Glasses Bronze Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/20/2026
MPN: CH118S
Manufacturer Name: CARHARTT
20 EACH 5.09 $101.80
Total $101.80
File details come from the government source that posted it. Updated .