27004414-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27004414
- Contract number
- 27004414
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004414) 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 29, 2026, and is being fulfilled under the TXMAS-25-45002 contract under the TXMAS contract type. The purchasing agent is Amy Jenkins, and the point of contact for delivery is Anna Crenshaw at the Center, Texas location (638 SH 7 East, Center, TX 75935).
The order consists of a single line item for 2 packages of Laminating Pouches for Hot Lamination (2 1/4 inches long by 3 3/4 inches wide, 5 mil thick, 100 pack), manufactured by SIRCLE with MPN BUS05. The unit price is $5.26 per package, resulting in an extended price of $10.52 for the total order. The items are designated for internal use only and are subject to a 3-day delivery window with an expected delivery date of October 2, 2026. As a purchase by the State of Texas, the order is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004414
Order Date: 9/29/2026
Internal Tracking No.: 601330000148055
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
TXDOT- ANNA CRENSHAW
ANNA CRENSHAW
(936) 590-7280
638 SH 7 EAST
CENTER, TX 75935
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
Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 6HJZ1 Laminating Pouch Hot Lamination 2 1/4 In Lg 3 3/4 In Wd 5 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/2/2026 Notes: NIGP 665-42-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT ANNA
CRENSHAW 936-590-7280
MPN: BUS05
Manufacturer Name: SIRCLE
2 EACH 5.26 $10.52
Total $10.52
File details come from the government source that posted it. Updated .