27000269-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27000269
- Contract number
- 27000269
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000269) issued on September 3, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchaser is Joann Cox of TxDOT, and the order is to be shipped to Lane Jones in Post, Texas. The billing address is directed to the Finance department at 125 E 11th Street, Austin, Texas.
The purchase order covers 72 utility knives, 6 inches in overall length with steel standard tips and plain metal gray finish, manufactured by Stanley (MPN 10099). The unit price is $6.74 per knife for an extended price of $485.28, with no sales tax applied due to the State of Texas tax exemption. The order is placed under Contract TXMAS-25-45002 with a delivery date of September 14, 2026 (11 days after the order date). The total order value is $485.28.
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Text version
Purchase Order PO No. 27000269
Order Date: 9/3/2026
Internal Tracking No.: 601290000034941
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
FINANCE Billing Address 125 E 11th Street Austin TX 78701
LANE JONES
(806) 495-3531
709 S BROADWAY
POST, TX 79356
ATTN: LANE JONES
NOTE TO CONTRACTOR: ATTN: LANE JONES
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44542 4A803 Utility Knife 6 In Overall Lg Steel Std Tip Plain Metal Gray Tools Needed Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 9/14/2026 Notes: NIGP_44542455900
REQ_29_43740
MPN: 10099
Manufacturer Name: STANLEY
72 EACH 6.74 $485.28
Total $485.28
File details come from the government source that posted it. Updated .