26333785-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26333785
- Contract number
- 26333785
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333785) issued by the Texas Department of Transportation (TxDOT), Division 601, located in San Antonio, Texas. The order was placed on August 13, 2026, with Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchasing agent for TxDOT is Linda Cantu, and the order is being shipped to Elizabeth Betancourt at TxDOT's Pharr, Texas facility. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
The purchase order covers 10 units of Scratch Brush Curved Handle Carbon Steel Plastic (4 3/4 inch brush length) manufactured by Ability One, with a unit price of $9.59 per brush and an extended total of $95.90. The items are procured under Contract TXMAS-25-45002 (TXMAS Contract Type) with a delivery schedule of 14 days after receipt of order, with an expected delivery date of August 27, 2026. The commodity code is 5LG67, and the manufacturer part number is 7920002829246.
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Text version
Purchase Order PO No. 26333785
Order Date: 8/13/2026
Internal Tracking No.: 601320000071700
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Elizabeth Betancourt Elizabeth Betancourt
(956) 702-6327 600 W Interstate 2 Texas Department of Transportation Pharr, TX 78577
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 5LG67 Scratch Brush Curved Handle Carbon Steel Plastic 4 3/4 In Brush Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 8/27/2026
MPN: 7920002829246
Manufacturer Name: ABILITY ONE
10 EACH 9.59 $95.90
Total $95.90
File details come from the government source that posted it. Updated .