26309411-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309411
- Contract number
- 26309411
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309411) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Bullchase, Inc., a vendor based in Cedar Park, Texas. The order was placed on July 23, 2026, by purchaser Abigail Cantu and is designated for delivery to Braelyn Sparks at the TxDOT facility located at 135 Slaton Road, Lubbock, Texas. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers six units of Scratch Brush Straight Handle Stainless Steel Wood with 2-inch brush and 8-inch handle in a 5-pack quantity (Manufacturer Part Number 1VAG1, manufactured by Grainger). The unit price is $7.21 per item with an extended total of $43.26. The order references Contract TXMAS-25-45002 under the TXMAS contract type, with an expected delivery date of July 28, 2026, representing an After Receive Order (ARO) delivery window of five days from the order date.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26309411
Order Date: 7/23/2026
Internal Tracking No.: 601340000066863
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
Braelyn Sparks Braelyn Sparks
(806) 748-4331 135 Slaton Road Lubbock, TX 79404 Braelyn Sparks
(806) 748-4331 Braelyn.Sparks@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 1VAG1 Scratch Brush Straight Handle Stainless Steel Wood 2 In Brush Lg 8 In Handle Lg 5 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/28/2026
MPN: 1VAG1
Manufacturer Name: GRAINGER
6 EACH 7.21 $43.26
Total $43.26
File details come from the government source that posted it. Updated .