26309457-0.pdf

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Attached to
TX|TXMAS-25-45002|26309457
Contract number
26309457
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26309457) issued by the Texas Department of Transportation (TxDOT) District 14, Austin District, dated July 23, 2026. The purchasing agency is represented by John Albert Landa. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The order is for delivery to the TxDOT Austin District Headquarters Business Services Office in Austin, Texas, with contact Debra Jack. The transaction is governed by the TXMAS-25-45002 contract under the TXMAS contract type.

The purchase order contains two line items for Energizer alkaline batteries: six units of Battery AAA Yday Alkaline 1.5V DC Industrial Alkaline 24 Pack (MPN: EN92) at $10.26 per unit for $61.56, and six units of Battery AA Yday Alkaline 1.5V DC Industrial Alkaline 24 Pack (MPN: EN91) at $11.71 per unit for $70.26. The total order value is $131.82. Both items are scheduled for delivery on July 31, 2026, with an 8-day delivery window from the order date. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas exemption from sales tax applies to this purchase.

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Text version

Purchase Order PO No. 26309457

Order Date: 7/23/2026

Internal Tracking No.: 601320000071534

Contractor Info Bill To Ship To Bullchase, Inc.

12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613

(888) 558-2855

RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172

Debra Jack

(512) 815-9915 Txdot Austin District HQ's Business Services Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin, TX 78753

NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Business Services Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 8/10/2026, Txdot Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov.

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

John Albert Landa albert.landa@txdot.gov (361) 808-2240

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 38W366 Battery Aaa Yday Alkaline 1.5V Dc Industrial Alkaline 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 7/31/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.

NIGP# 28712220335 - For Txdot Internal Use Only.

MPN: EN92

Manufacturer Name: ENERGIZER

6 EACH 10.26 $61.56

Purchase Order PO No. 26309457

Order Date: 7/23/2026

Internal Tracking No.: 601320000071534

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 45006 38W365 Battery Aa Yday Alkaline 1.5V Dc Industrial Alkaline 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 7/31/2026 Notes: NIGP# 28712220244 - For Txdot Internal Use Only.

MPN: EN91

Manufacturer Name: ENERGIZER

6 EACH 11.71 $70.26

Total $131.82

File details come from the government source that posted it. Updated .