27003488-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27003488
- Contract number
- 27003488
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003488) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas, on September 25, 2026. The purchase order includes delivery instructions to the TxDOT facility in Lubbock, Texas, with Braelyn Sparks serving as the primary contact for both billing and shipping.
The purchase order is for one Hazardous Material Storage Cabinet (undercounter model, 22-gallon capacity, 34 inches by 18 inches by 35 inches) in yellow steel, manufactured by JAMCO (Model No. BM22YP). The unit price is $911.21, with an extended price totaling $911.21. The item is procured under TXMAS Contract No. TXMAS-25-45002, with a delivery window of 20 days after receipt of order (ARO), with an expected delivery date of October 15, 2026. The State of Texas claims an exemption from sales and excise taxes as the property is being secured for exclusive use by a state agency.
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. 27003488
Order Date: 9/25/2026
Internal Tracking No.: 601340000067421
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
Braelyn Sparks Braelyn Sparks
(806) 748-4331 135 Slaton Road Lubbock, TX 79404 Braelyn Sparks
(806) 748-4331 Braelyn.Sparks@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 34522 19T257 Hazardous Material Storage Cabinet Undercounter 22 Gal 34 In X 18 In X 35 In Yellow Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 10/15/2026
MPN: BM22YP
Manufacturer Name: JAMCO
1 EACH 911.21 $911.21
Total $911.21
File details come from the government source that posted it. Updated .