27002170-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27002170
- Contract number
- 27002170
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002170) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on September 18, 2026, with Linda Cantu serving as the agency purchaser. The shipment is directed to the Texas Department of Transportation facility in Karnes City, Texas, with contact through Shannon Clinard.
The purchase order covers one hazardous material storage cabinet manufactured by JAMCO (Model BM44YP), featuring standard 44-gallon capacity with dimensions of 34 inches by 18 inches by 65 inches in yellow with manual close functionality. The unit price is $1,177.73 for a single cabinet, with a total order value of $1,177.73. The item is procured under TXMAS Contract TXMAS-25-45002 with an estimated delivery timeframe of 10 days from the order date, with a scheduled delivery date of September 28, 2026. The State of Texas claims exemption from sales and use taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002170
Order Date: 9/18/2026
Internal Tracking No.: 601320000071925
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
Shannon Clinard Shannon Clinard
(830) 780-5316 800 S 181 Texas Department of Transportation Karnes City, TX 78118
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 34522 19T259 Hazardous Material Storage Cabinet Std 44 Gal 34 In X 18 In X 65 In Yellow Manual Close Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/28/2026
MPN: BM44YP
Manufacturer Name: JAMCO
1 EACH 1177.73 $1,177.73
Total $1,177.73
File details come from the government source that posted it. Updated .