27001212-0.pdf

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Attached to
TX|TXMAS-25-45002|27001212
Contract number
27001212
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27001212) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 12, 2026. The purchasing agent is Abigail Cantu. The contractor is Bullchase, Inc., located at 3000 Polar Lane, Suite 703, Cedar Park, Texas 78613. The order will be billed to TxDOT's Lubbock office at 135 Slaton Road and shipped to Victoria Armijo at 600 S Main, Dell City, Texas 79837. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.

The purchase order is for one Cylinder Storage Cabinet (Model 5CHL0) manufactured by CONDOR, designed to store four horizontal cylinders with dimensions of 31 inches by 30 inches by 35 inches in steel yellow with manual close functionality. The unit price is $513.63, with a total order value of $513.63. The item is procured under Contract TXMAS-25-45002 (TXMAS contract type). The delivery is scheduled for September 17, 2026, with an estimated delivery window of five days after order placement. The NIGP commodity code is 56082.

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Text version

Purchase Order PO No. 27001212

Order Date: 9/12/2026

Internal Tracking No.: 601340000067243

Contractor Info Bill To Ship To Bullchase, Inc.

12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613

(888) 558-2855

135 SLATON ROAD

RCW_INVOICES@TXDOT.GOV

LUBBOCK TX 79404

Victoria Armijo Victoria Armijo

(915) 964-2345

600 S MAIN

DELL CITY, TX 79837

Victoria Armijo

(915) 964-2345 Victoria.Armijo@txdot.gov

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

Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 56082 5CHL0 Cylinder Storage Cabinet 4 Horizontal Cylinders 31 In X 30 In X 35 In Steel Yellow Manual Close Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/17/2026

MPN: 5CHL0

Manufacturer Name: CONDOR

1 EACH 513.63 $513.63

Total $513.63

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