27005278-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27005278
- Contract number
- 27005278
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005278) issued by the Texas Department of Transportation (TxDOT), Agency 601, on October 5, 2026. The order is placed with Bullchase, Inc., a vendor located in Cedar Park, Texas. The purchaser is Abigail Cantu of TxDOT's Statewide Procurement Division. The order is to be shipped to Sandra Fitzgerald at 2213 SH 137, Stanton, Texas 79782, with billing directed to the RCW invoices email address in Lubbock, Texas.
The purchase order covers five beverage dispensers (IGLOO brand, Model 421) described as yellow and red, single-day ice retention coolers with 2-gallon capacity and 14 3/4-inch overall height. The unit price is $42.89 per cooler for an extended price total of $214.45. The order is issued under Contract TXMAS-25-45002 with a TXMAS contract type, with a requested delivery date of October 20, 2026 (15 days after order date). As a state purchase, the order 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. 27005278
Order Date: 10/5/2026
Internal Tracking No.: 601340000067534
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
Sandra Fitzgerald Sandra Fitzgerald
(432) 756-2140
2213 SH 137
Stanton, TX 79782 Sandra Fitzgerald
(432) 756-2140 Sandra.Fitzgerald@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 22530 6YG04 Beverage Dispenser Yellow Red 1 Day Ice Retention 2 Gal Capacity 14 3/4 In Overall Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/20/2026
MPN: 421
Manufacturer Name: IGLOO
5 EACH 42.89 $214.45
Total $214.45
File details come from the government source that posted it. Updated .