27004354-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|27004354
- Contract number
- 27004354
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004354) issued by the Texas Department of Transportation (TxDOT), agency code 601, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on September 29, 2026, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Neal Dugas. Shipment is directed to Veronica Barron at the Beaumont, Texas location. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order encompasses four line items totaling $50.39, all procured under the TXMAS-25-45002 contract (TXMAS contract type). The items include: one laminating pouch (hot lamination, 9" x 11.5", 100-pack) at $26.79; two coin cell batteries (2450 size, lithium, 600 mAh) at $4.99 each for $9.98; two coin cell batteries (2032 size, lithium, 240 mAh) at $1.46 each for $2.92; and one 9V alkaline battery pack (Coppertop, 2-pack) at $10.70. Delivery dates range from October 2 to October 5, 2026, with advance requested orders (ARO) between 3 and 5 days. Products are sourced from manufacturers including SIRCLE, Duracell, and approved vendors.
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Text version
Purchase Order PO No. 27004354
Order Date: 9/29/2026
Internal Tracking No.: 601330000047877
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Veronica Barron
(409) 892-7311 8350 Eastex Freeway Beaumont, TX 77708
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 6HKA1 Laminating Pouch Hot Lamination 9 In Lg 11 1/2 In Wd 3 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/2/2026
MPN: LTR03
Manufacturer Name: SIRCLE
1 EACH 26.79 $26.79
2 45006 2HYK2 Coin Cell Battery 2450 Battery Size Lithium 600 Mah Capacity 3V Dc
0.961 In Dia
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/5/2026
MPN: DL2450BPK
Manufacturer Name: DURACELL
2 EACH 4.99 $9.98
Purchase Order PO No. 27004354
Order Date: 9/29/2026
Internal Tracking No.: 601330000047877
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28712 4LW11 Coin Cell Battery 2032 Battery Size Lithium 240 Mah Capacity 3V Dc
0.782 In Dia
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/5/2026
MPN: 4LW11
Manufacturer Name: APPROVED
VENDOR
2 EACH 1.46 $2.92
4 45006 3VY99 Battery 9V Alkal ine 9V Dc Coppertop 2 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/5/2026
MPN: MN1604B2Z
Manufacturer Name: DURACELL
1 EACH 10.70 $10.70
Total $50.39
File details come from the government source that posted it. Updated .