27002512-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27002512
- Contract number
- 27002512
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27002512) 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 21, 2026, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the goods are for exclusive use by the State of Texas. The order is billed to TxDOT's Lubbock location and shipped to a TxDOT facility in Odessa, Texas, with Adam Serrano serving as the primary contact.
The purchase order covers one line item: one Igloo brand Chest Cooler (Model 52PF35, MPN 44577) with a capacity of 188 cans in a 120-quart cooler with 5-day ice retention capability. The unit price is $125.11, with a total order value of $125.11. The order falls under NIGP Code 22530 and is part of Contract TXMAS-25-45002 under the TXMAS contract type. The requested delivery date is October 6, 2026, with an allowed delivery window of 15 days from the order date.
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Text version
Purchase Order PO No. 27002512
Order Date: 9/21/2026
Internal Tracking No.: 601340000067344
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: 10/6/2026
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 .