27005262-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27005262
- Contract number
- 27005262
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005262) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 5, 2026, with Bullchase, Inc., a contractor based in Cedar Park, Texas. The order is being billed to TxDOT's Lubbock facility and shipped to Donna Warriner at the San Angelo location. Abigail Cantu of TxDOT serves as the agency purchaser for this transaction.
The purchase order covers six digital stopwatches with specifications of +/-3 seconds per day accuracy, LCD display, and 23 hours 59 minutes 59.99 seconds count-up capacity. The items are manufactured by Extech (MPN: 365510) and are sourced under contract TXMAS-25-45002 under the TXMAS contract type. Each unit is priced at $25.12, resulting in an extended total of $150.72 with no additional taxes applied due to Texas state tax exemption status for government purchases. The delivery date is scheduled for October 12, 2026, with an ARO (After Receipt of Order) of 5 days.
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Text version
Purchase Order PO No. 27005262
Order Date: 10/5/2026
Internal Tracking No.: 601340000067531
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
Donna Warriner Donna Warriner
(325) 226-5629 4502 Knickerbocker Road San Angelo, TX 76904 Donna Warriner
(325) 226-5629 Donna.Warriner@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 19574 4TM11 Digital Stopwatch +/-3 Seconds Per Day Count Up Lcd 23 Hours 59 Minutes 59.99 Seconds Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/12/2026
MPN: 365510
Manufacturer Name: EXTECH
6 EACH 25.12 $150.72
Total $150.72
File details come from the government source that posted it. Updated .