26333919-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26333919
- Contract number
- 26333919
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333919) issued on August 17, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Enrique Moya. The order is placed with Bullchase, Inc., located at 3000 Polar Lane, Suite 703, Cedar Park, Texas 78613. Delivery is scheduled to the Post Regional Distribution Center in Post, Texas 79356, with Lane Jones serving as the receiving contact.
The purchase order covers 60 units of Handheld Sprayers (Spot 3 1/2 gallon tank, steel tank with 25-foot maximum spray distance at 60 PSI) manufactured by CHAPIN (Model No. 19049), sourced under contract TXMAS-25-45002. The unit price is $240.20 per sprayer, resulting in a total order value of $14,412.00. Delivery is scheduled for August 24, 2026, with an expected arrival window of 5 days. Deliveries are restricted to Monday through Thursday between 8:00 a.m. and 4:00 p.m., with no Friday deliveries accepted. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333919
Order Date: 8/17/2026
Internal Tracking No.: 601290000034821
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Texas Department of Transportation Lane Jones
(806) 495-3531
709 S BROADWAY
POST, TX 79356
NOTE TO CONTRACTOR: Ship only the quantity ordered. Overages may be returned at the vendor’s expense; refused returns will be treated as a gift to the State of Texas. Early delivery is acceptable. Partial shipments must be pre-approved.
Schedule delivery with RDC:
Post RDC – Lane Jones | 806-495-3531 | Lane.Jones@txdot.gov
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
Enrique Moya enrique.moya@txdot.gov (512) 486-5605
Purchase Order PO No. 26333919
Order Date: 8/17/2026
Internal Tracking No.: 601290000034821
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 81054 2ZV89 Handheld Sprayer Spot 3 1/2 Gal Tank Steel Tank 25 Ft Max Spray Distance 60 Psi Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/24/2026 Notes: NIGP 81090293028 (FOR TxDOT Internal Use Only)
Deliveries are accepted only Monday through Thursday, between 8:00 a.m.
and 4:00 p.m. No deliveries will be accepted on Fridays. Closed on all regularly observed state and federal holidays.
MPN: 19049
Manufacturer Name: CHAPIN
60 EACH 240.20 $14,412.00
Total $14,412.00
File details come from the government source that posted it. Updated .