26333389-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26333389
- Contract number
- 26333389
- Issued by
- Texas
About this file
This Purchase Order No. 26333389, issued on August 10, 2026, represents a procurement transaction between the State of Texas, Department of Transportation (TxDOT), Agency 601, and Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed by Abigail Cantu, the agency purchaser, with goods to be shipped to Sandra Fitzgerald at the designated delivery location in Stanton, Texas. The transaction is governed under contract TXMAS-25-45002, which is a TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order encompasses two line items totaling $776.25. Line 1 specifies one Drum Spill Containment Pallet (66-gallon, yellow) manufactured by ENPAC, unit price $334.97, with a seven-day delivery window (delivery date 8/17/2026). Line 2 specifies one Overpack Drum HDPE (95-gallon with screw-on lid, unlined) manufactured by EAGLE, unit price $441.28, with a 15-day delivery window (delivery date 8/25/2026). Both items are classified under the NIGP commodity codes for spill containment and drum overpacking supplies. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4), and Federal Excise Tax exemption as a government entity.
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Text version
Purchase Order PO No. 26333389
Order Date: 8/10/2026
Internal Tracking No.: 601340000067030
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Sandra Fitzgerald Sandra Fitzgerald
(432) 756-2140
2213 SH 137
Stanton, TX 79782 Sandra Fitzgerald
(432) 756-2140 Sandra.Fitzgerald@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48574 31DM58 Drum Spill Containment Pallet 66Gal Yllw Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/17/2026
MPN: 5400YE
Manufacturer Name: ENPAC
1 EACH 334.97 $334.97
2 56005 5PW10 Overpack Drum Hdpe 95 Gal Screw- On Lid Unlined/No Interior Coating 41 1/4 In X 31 In Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/25/2026
MPN: 1690
Manufacturer Name: EAGLE
1 EACH 441.28 $441.28
Purchase Order PO No. 26333389
Order Date: 8/10/2026
Internal Tracking No.: 601340000067030
Total $776.25
File details come from the government source that posted it. Updated .