27000101-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|27000101
Contract number
27000101
Issued by
Texas

About this file

This Purchase Order (PO No. 27000101), issued on September 1, 2026, represents a transaction between the Texas Department of Transportation (TxDOT) - Agency 601, and Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was processed by Linda Cantu, the agency purchaser at TxDOT's Laredo office, with shipment directed to Rosa Cuevas at the Texas Department of Transportation facility in Laredo. The purchase falls under Contract TXMAS-25-45002, a TXMAS-type contract, and is subject to Texas sales tax exemption provisions under Texas Tax Code, Section 151.309(4).

The purchase order covers one unit of a Scratch Brush with Scraper Blade (HYDE manufacturer, Model 46834), featuring a curved handle, carbon steel construction, and a 3-inch brush length, priced at $9.23. The item is coded with NIGP Code 14575 and supplier part number 5FZH8. The delivery is scheduled for September 7, 2026, with an approved response time of 6 days from order date. The total order value is $9.23, with no applicable federal excise taxes or sales taxes due to the State of Texas exemption status.

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Text version

Purchase Order PO No. 27000101

Order Date: 9/1/2026

Internal Tracking No.: 601320000071782

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

Rosa Cuevas Rosa Cuevas

(956) 712-7400

1817 BOB BULLOCK LOOP

Texas Department of Transportation Laredo, TX 78043

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 14575 5FZH8 Scratch Brush W/ Scraper Blade Curved Handle Carbon Steel Plastic 3 In Brush Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/7/2026

MPN: 46834

Manufacturer Name: HYDE

1 EACH 9.23 $9.23

Total $9.23

File details come from the government source that posted it. Updated .