27004551-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27004551
- Contract number
- 27004551
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27004551) issued by the State of 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, with the purchasing agent Jane Graf of TxDOT. The goods are to be shipped to Ngan Nguyen at the SH 358 Greenwood Exit location in Corpus Christi, Texas, with invoices directed to the TxDOT Lubbock office.
The purchase order covers a single line item consisting of one unit of a quoted commodity (TXMAS-25-45002) from W.W. Grainger, Inc. dba Grainger under the TXMAS contract type at a unit price of $544.05, for a total order value of $544.05. The delivery is scheduled for October 1, 2026, with an agreed-upon delivery time of one day after receipt of order (ARO). The order references Quote 116493 for additional specifications. As a State of Texas purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004551
Order Date: 9/24/2026
Internal Tracking No.: 601320000071953
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
Ngan Nguyen
(361) 808-2207 1701 S. Padre Island Drive SH 358 Greenwood Exit Corpus Christi, TX 78416
NOTE TO CONTRACTOR: TxDOt POC Ngan Nguyen 361-808-2207
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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 Q u o t e
TXMAS-25-450
Quote TXMAS-25-45002 W.W.
Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 10/1/2026 Notes: See Quote 116493 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
544.05 EACH 1.00 $544.05
Total $544.05
File details come from the government source that posted it. Updated .