26309922-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309922
- Contract number
- 26309922
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309922) issued by the Texas Department of Transportation (TxDOT) - Division 601, dated July 27, 2026, for procurement from Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed by Kimberly Faglie, the agency purchaser, with billing and invoicing directed to TxDOT's Fort Worth location at 2501 SW Loop 820. The purchase is designated for internal use only and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: 2 packages of Shop Towel Red 12 In X 12 In 100 Pk (MPN: 21825) at a unit price of $29.09 per package for a total extended price of $58.18. The order references Contract TXMAS-25-45002 (TXMAS contract type) with an expected delivery date of August 3, 2026 (5 days from the order date). The commodity is classified under NIGP Code 73560 and supplier part number 13Y374. No taxes or additional fees are applied to this order, and the total contract value is $58.18.
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Text version
Purchase Order PO No. 26309922
Order Date: 7/27/2026
Internal Tracking No.: 601310000102995
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
Kayla Harper
(817) 370-6750 2540 Edgecliff Road Fort Worth, TX 76133
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 13Y374 Shop Towel Shop Towel Red 12 In X 12 In 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026 Notes: NIGP: 73510300000 FOR
TXDOT INTERNAL USE ONLY.
MPN: 21825
Manufacturer Name: APPROVED
VENDOR
2 EACH 29.09 $58.18
Total $58.18
File details come from the government source that posted it. Updated .