26333771-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26333771
- Contract number
- 26333771
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333771) issued by the Texas Department of Transportation on August 13, 2026. The purchasing agency is the Texas Department of Transportation (Agency 601), represented by Paul Brawn. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The order is being shipped to the Texas Department of Transportation facility in La Marque, Texas, attention Lloyd Smith. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use of the State of Texas.
The purchase order covers one fire extinguisher with a 15.5-pound Halotron capacity, rated 2A 10B C, manufactured by AMEREX (Model 398, Supplier Part Number 3YWL4). The unit price is $1,544.04, with an extended price of $1,544.04 for a total order value of $1,544.04. The commodity code is 34028 and the purchase is governed under Contract TXMAS-25-45002 (TXMAS contract type). The delivery is scheduled for October 22, 2026, with an available response time of 70 days. Shipment shall be FOB Destination with freight prepaid and invoiced separately. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26333771
Order Date: 8/13/2026
Internal Tracking No.: 601330000047540
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 Lloyd Smith
(409) 978-2567
5407 GULF FREEWAY
LA MARQUE, TX 77568
Lloyd.Smith@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 34028 3YWL4 Fire Ext inguisher 15.5 Lb Extinguisher Capacity 2A 10B C Halotron Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 70 Delivery Date: 10/22/2026
MPN: 398
Manufacturer Name: AMEREX
1 EACH 1544.04 $1,544.04
Total $1,544.04
File details come from the government source that posted it. Updated .