26315297-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315297
- Contract number
- 26315297
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26315297) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on July 29, 2026, with purchaser Paul Brawn serving as the agency contact. The shipment is directed to the TxDOT facility in Brenham, Texas, with billing to TxDOT's Houston office. The transaction is conducted under the TXMAS (Texas Multiple Award Schedule) procurement framework.
Goods and Pricing Terms
The purchase order encompasses ten units of Safety Glasses with Amber Lens, Half-Frame Anti-Fog design in Camouflage Frame (KLEENGUARD MPN 22610, NIGP Code 34564). The unit price is $10.19 per pair, resulting in an extended price of $101.90 for the total order. The contract reference is TXMAS-25-45002 under the TXMAS contract type. Delivery is scheduled for August 5, 2026, with an estimated lead time of seven days. The purchase order specifies FOB Destination terms with freight prepaid and separately invoiced. As a state entity, TxDOT claims exemption from state and city sales taxes and federal excise taxes under Texas Tax Code Section 151.309(4). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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. 26315297
Order Date: 7/29/2026
Internal Tracking No.: 601330000047412
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
P O Box 1386 Rce_Invoice@Txdot.Gov Houston TX 77251-1386
Texas Department of Transportation Dawn Matejowsky
(979) 353-7115
1821 HIGHWAY 105
BRENHAM, TX 77833
Dawn.Matejowsky@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 3UXX7 Safety Glasses Amber Lens Half- Frame Anti-Fog Camouflage Frame Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/5/2026
MPN: 22610
Manufacturer Name: KLEENGUARD
10 EACH 10.19 $101.90
Total $101.90
File details come from the government source that posted it. Updated .