27002021-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27002021
- Contract number
- 27002021
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002021) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 17, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is being billed to and shipped to TxDOT facilities in Lubbock and Odessa, Texas, with Adam Serrano designated as the primary contact for receipt and invoicing.
The purchase order covers one chest cooler with a capacity of 188 cans and 120-quart capacity, featuring 5-day ice retention. The item is an IGLOO brand cooler (Model 44577) with NIGP Code 22530 and supplier part number 52PF35. The unit price is $125.11 for a total order value of $125.11. The order is placed under Contract TXMAS-25-45002, with a delivery date of October 2, 2026 (15 days after order date). As a state purchase, the order 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. 27002021
Order Date: 9/17/2026
Internal Tracking No.: 601340000067290
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
Adam Serrano Adam Serrano
(432) 498-4662 3901 East US Highway 80 Odessa, TX 79761 Adam Serrano
(432) 498-4662 Adam.Serrano@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 22530 52PF35 Chest Cooler White 188 Cans 120 Qt Cooler Capacity 5 Day Ice Retention Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/2/2026
MPN: 44577
Manufacturer Name: IGLOO
1 EACH 125.11 $125.11
Total $125.11
File details come from the government source that posted it. Updated .