27006883-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|27006883
- Contract number
- 27006883
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006883) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on October 9, 2026, and is being procured through the TXMAS contract framework (Contract No. TXMAS-25-45002). The purchasing agent is Deborah Nelson of TxDOT's Statewide Procurement Division, with delivery directed to the TxDOT facility located at 135 Slaton Road in Lubbock, Texas, and billing to the RCW invoices department in Lubbock.
The purchase order comprises three line items totaling $163.55: four jugs of Simple Green water-based cleaner/degreaser concentrate (1-gallon containers) at $27.83 each for $111.32; five Dayton wedge V-belts (29 inches outside length) at $6.69 each for $33.45; and six Funnel King polyethylene spout funnels (1-pint capacity) at $3.13 each for $18.78. Delivery is scheduled between October 14 and October 19, 2026, with most items requiring a 5-day delivery window. Shipment terms specify FOB Destination with freight prepaid and invoiced separately. The State of Texas claims a sales tax exemption as the purchaser, and deliveries must be made during standard business hours, Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 27006883
Order Date: 10/9/2026
Internal Tracking No.: 601340000067637
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
Attn: Zachary Parrie Zachary.Parrie@txdot.gov
(806) 356-3268 Texas Department of Transportation 5715 Canyon Dr Amarillo, TX 79110
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 22C615 Cleaner/Degreaser Water-Based Jug 1 Gal Container Size Concentrated Unscented Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/14/2026
MPN: 0610000619128
Manufacturer Name: SIMPLE GREEN
4 EACH 27.83 $111.32
Purchase Order PO No. 27006883
Order Date: 10/9/2026
Internal Tracking No.: 601340000067637
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 11074 4L290 Wedge V-Belt 29 In Outside Lg 1/2 In Top Wd 5/16 In Thick Polyester Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/14/2026
MPN: 4L290
Manufacturer Name: DAYTON
5 EACH 6.69 $33.45
3 45033 4ZH70 Spout Funnel Polyethylene 1 Pt Fluid Capacity 5 1/8 In Overall Dia 4 1/2 In Overall Ht Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/19/2026
MPN: 32831
Manufacturer Name: FUNNEL KING
6 EACH 3.13 $18.78
Total $163.55
File details come from the government source that posted it. Updated .