26333275-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26333275
- Contract number
- 26333275
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333275) issued on August 7, 2026, represents a transaction between the Texas Department of Transportation (TxDOT) and Bullchase, Inc., a contractor based in Cedar Park, Texas. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell serving as the purchasing agent. The bill-to and ship-to addresses are both located in Fort Worth, Texas, specifically at TxDOT facilities under the supervision of Irma Dobbins-Sexton.
The purchase order covers one Neck Wrap Neck Wrap Lime (Universal Neck Wrap Cooling Polyester) manufactured by Chill-ITS by Ergodyne (MPN: 6485) at a unit price of $10.09 for a total order value of $10.09. The item is procured under Contract TXMAS-25-45002 with an estimated arrival of 5 days from the order date (delivery expected August 12, 2026). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and freight charges are to be prepaid by the vendor and itemized separately on the invoice. No option periods or renewals are specified in this transaction.
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Text version
Purchase Order PO No. 26333275
Order Date: 8/7/2026
Internal Tracking No.: 601310000103166
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 D02 Fort Worth TX 76133
Irma Dobbind- Sexton
(817) 910-6682 TxDot - Irma Dobbins Sexton
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 5JDY6 Neck Wrap Neck Wrap Lime Universal Neck Wrap Cooling Polyester Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/12/2026 Notes: NIGP #:34556310505
FOR TXDOT INTERNAL USE
MPN: 6485
Manufacturer Name: CHILL-ITS BY
ERGODYNE
1 EACH 10.09 $10.09
Total $10.09
File details come from the government source that posted it. Updated .