26315688-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315688
- Contract number
- 26315688
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315688) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 30, 2026. The purchasing agent is Kimberly Faglie. The contractor is Bullchase, Inc., located in Cedar Park, Texas, with billing directed to PO Box 1386 in Houston, Texas. The order will be shipped to Lisa Wachel at 1183 N Market Street in Hearne, Texas.
The purchase order covers four chain binders with a 13,000 lb working load limit and 1/2 to 5/8 inch compatible chain size, manufactured by Kinedyne (MPN: 10035XHDGRA). The unit price is $116.55 per binder, for a total order value of $466.20. The goods are procured under TXMAS Contract TXMAS-25-45002 with a delivery timeframe of 10 days (expected delivery date of August 10, 2026). The order is designated for TxDOT internal use only. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26315688
Order Date: 7/30/2026
Internal Tracking No.: 601330000047441
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Lisa Wachel
(979) 279-5339 1183 N Market St Hearne, TX 77859
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 45053 48PX60 Chain Binder 13 000 Lb Working Load Limit 1/2 In_5/8 In Compatible Chain Size Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/10/2026 Notes: NIGP: 45053212028 FOR
TXDOT INTERNAL USE ONLY
MPN: 10035XHDGRA
Manufacturer Name: KINEDYNE
4 EACH 116.55 $466.20
Total $466.20
File details come from the government source that posted it. Updated .