27003094-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27003094
- Contract number
- 27003094
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003094) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on September 24, 2026, and is being shipped to the TxDOT RDC Post facility in Post, Texas. The purchasing agent is Lindsay Pearson from TxDOT's Statewide Procurement Division. The order is procured under Contract TXMAS-25-45002, a TXMAS-type statewide contract.
The purchase covers 36 units of Safety Goggles with Clear Lens Color, Anti-Fog, Dielectric, and Indirect Neoprene Band Material (UVEX BY PIP, MPN 11250810) at a unit price of $10.79, totaling $388.44. The items are for TxDOT internal use. Delivery is scheduled for October 9, 2026, with an approved receipt objective (ARO) of 15 days from the order date. The State of Texas is exempt from sales and excise taxes on this purchase. The order notes that vendors must ship only the ordered quantity, with early delivery accepted and partial shipments requiring pre-approval. Freight charges are to be invoiced separately.
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Text version
Purchase Order PO No. 27003094
Order Date: 9/24/2026
Internal Tracking No.: 601290000035088
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT RDC Post- Lane Jones
(806) 495-3531 709 S Broadway Post, TX 79356
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Freight to be added as a separate line 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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 4FE57 Safety Goggles Clear Lens Color Anti-Fog Dielectric Indirect Neoprene Band Material Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/9/2026 Notes: NIGP 34564474707 FOR
TXDOT INTERNAL USE
POC LANE JONES 806-495-3531
MPN: 11250810
Manufacturer Name: UVEX BY PIP
36 EACH 10.79 $388.44
Total $388.44
File details come from the government source that posted it. Updated .