26315796-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315796
- Contract number
- 26315796
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26315796 issued by the Texas Department of Transportation (TxDOT), Agency 601, dated July 31, 2026. The purchasing agency is represented by Kimberly Faglie. The contractor is Bullchase, Inc., a Texas-based company located in Cedar Park. The order is being billed to TxDOT's Fort Worth location and shipped to Michelle Croxton in Bowie, Texas. The purchase is made under the TXMAS (Texas Statewide) procurement contract framework.
The order specifies a single line item for one Refrigerant Recovery Recycle Recharge Machine for R-134A refrigerant, manufactured by Robinair with Model No. 34788NI. The unit price is $7,177.20 with a total order value of $7,177.20. The delivery is scheduled for September 9, 2026, with an ARO (After Receipt of Order) of 40 days. The equipment is designated for TxDOT internal use only. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315796
Order Date: 7/31/2026
Internal Tracking No.: 601310000103074
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
Michelle Croxton
(940) 531-6109 905 Highway 81 North Bowie, TX 76230
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 54555 38UP52 Refrigerant Rrr Machine Refrigerant Recover Recycle Recharge Machine R-134A Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 40 Delivery Date: 9/9/2026 Notes: NIGP: 74060640000 FOR
TXDOT INTERNAL USE ONLY
MPN: 34788NI
Manufacturer Name: ROBINAIR
1 EACH 7177.20 $7,177.20
Total $7,177.20
File details come from the government source that posted it. Updated .