27001122-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27001122
- Contract number
- 27001122
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001122) issued by the Texas Department of Transportation (TxDOT) on September 11, 2026, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order is being placed through the TXMAS cooperative purchasing contract and is directed to TxDOT's Del Rio office, with billing to the San Antonio office and contact managed by Claudia Salinas.
The purchase order is for 16 fire extinguisher cabinets with 20 lb tank capacity (MPN: JBXE83, manufactured by Jonesco) at a unit price of $177.78 each, for a total order value of $2,844.48. Delivery is scheduled for September 15, 2026, with an Approved Receiving Officer (ARO) time of 4 days. The shipment terms are FOB Destination with freight prepaid and separately invoiced. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001122
Order Date: 9/11/2026
Internal Tracking No.: 601320000071872
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
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Claudia Salinas Claudia.Salinas@txdot.gov
(830) 775-2440 Texas Department of Transportation 319 E Gibbs St Del Rio, TX 78840
NOTE TO CONTRACTOR: Delivery and Freight
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45014 6ATL5 Fire Extinguisher Cabinet For 20 Lb Tank Capacity Cabinet Surface Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/15/2026
MPN: JBXE83
Manufacturer Name: JONESCO
16 EACH 177.78 $2,844.48
Total $2,844.48
File details come from the government source that posted it. Updated .