27005387-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27005387
- Contract number
- 27005387
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005387) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on October 6, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Billy Noble of TxDOT's Dallas District (Agency 601). Billing and payment are directed to the North RCN Accounts Payable office in Fort Worth, Texas, while shipment is scheduled for Duncan Wyrick in Canton, Texas.
The purchase order covers two floor squeegees with single-blade design, tapered handles, and curved black construction, manufactured by Tough Guy (Model 59JM38). The unit price is $70.55 per squeegee, with an extended total of $141.10 for the two units. The order references contract TXMAS-25-45002 under the TXMAS contract type, with an expected delivery date of October 12, 2026 (5 days after order date). The State of Texas claims an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the state.
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Text version
Purchase Order PO No. 27005387
Order Date: 10/6/2026
Internal Tracking No.: 601310000103884
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Duncan Wyrick
(902) 829-5092
15500 FM 1255
Canton, TX 75103
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
Billy Noble William.Noble@txdot.gov (940) 720-7779
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48588 59JM38 Floor Squeegee Single-Blade Includes Handle Tapered Not Threaded Thread Curved Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/12/2026 Notes: NIGP: 48588450000 (For TxDOT Internal Use Only)
MPN: 59JM38
Manufacturer Name: TOUGH GUY
2 EACH 70.55 $141.10
Total $141.10
File details come from the government source that posted it. Updated .