27007560-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|27007560
- Contract number
- 27007560
- Issued by
- Texas
About this file
Purchase Order No. 27007560, dated October 14, 2026, is issued by the Texas Department of Transportation (TxDOT), District 22, through the Statewide Procurement Division. The purchasing agency is represented by John Albert Landa. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The order is to be delivered to the TxDOT La Pryor Maintenance Section in La Pryor, Texas, with the contact person being Azalea RosasPerez.
The purchase order covers two line items of laminating pouches manufactured by SIRCLE, both procured under Contract TXMAS-25-45002. Line 1 specifies 2 packs of 2 1/4-inch by 3 3/4-inch laminating pouches at $5.26 per pack, totaling $10.52. Line 2 specifies 2 packs of 9-inch by 11 1/2-inch laminating pouches at $37.20 per pack, totaling $74.40. The order total is $84.92. Both items have a delivery date of October 19, 2026, with a 3-day advance receive order (ARO) window. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007560
Order Date: 10/14/2026
Internal Tracking No.: 601320000072253
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Azalea RosasPerez
(830) 365-4211 Txdot La Pryor Maintenance Section - Contact:
Azalea RosasPerez - (830) 365-4211 - Azalea.Rosas@txdot.gov 544 West US 57 La Pryor, TX 78872
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot La Pryor Maintenance Section, 544 West US 57, La Pryor, TX 78872, Delivery date 11/02/2026, Txdot Contact: Azalea RosasPerez - Ph# (830) 365-4211 - Azalea.Rosas@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 6HJZ1 Laminating Pouch Hot Lamination 2 1/4 In Lg 3 3/4 In Wd 5 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/19/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 66542000000 - For Txdot Internal Use Only.
MPN: BUS05
Manufacturer Name: SIRCLE
2 EACH 5.26 $10.52
Purchase Order PO No. 27007560
Order Date: 10/14/2026
Internal Tracking No.: 601320000072253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 6HKA2 Laminating Pouch Hot Lamination 9 In Lg 11 1/2 In Wd 5 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/19/2026 Notes: NIGP# 66542000000 - For Txdot Internal Use Only.
MPN: 377968
Manufacturer Name: SIRCLE
2 EACH 37.20 $74.40
Total $84.92
File details come from the government source that posted it. Updated .