27007532-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27007532
- Contract number
- 27007532
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007532) issued on October 14, 2026, by the Texas Department of Transportation (TxDOT), District 601, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is managed by Deborah Nelson. Delivery is directed to TxDOT's facility located at 135 Slaton Road, Lubbock, Texas 79404, with billing sent to the agency's centralized invoice processing address.
The purchase order covers four units of WD-40 General Purpose Lubricant Spray Bottle (20 oz, petroleum base, amber, rated -81°F to 300°F) at a unit price of $25.30, for an extended price of $101.20. The product is procured under TXMAS Contract No. TXMAS-25-45002, with an expected delivery date of October 19, 2026 (5 days after order placement). Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, with freight costs prepaid and separately itemized on the invoice. As a state purchase, the order is exempt from all 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. 27007532
Order Date: 10/14/2026
Internal Tracking No.: 601340000067687
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 40554 20JY65 General Purpose Lubricant Spray Bottle 20 Oz Petroleum Base Amber -81F To 300F Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/19/2026
MPN: 490108
Manufacturer Name: WD-40
4 EACH 25.30 $101.20
Total $101.20
File details come from the government source that posted it. Updated .