26003249-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26003249
- Contract number
- 26003249
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003249) issued by the Texas Department of Transportation (TxDOT) on 9/24/2025, with Bullchase, Inc. serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Charles Wier as the agency purchaser. The contractor is located in Cedar Park, TX, and the shipping destination is in Athens, TX.
The purchase order is for 72 Handheld Sprayers manufactured by CHAPIN, with a specific model featuring a 3 1/2 gallon steel tank, 25 ft max spray distance, and 60 PSI capability. The total contract value is $18,620.64, with each unit priced at $258.62. The order is placed under the TXMAS-25-45002 contract, with a TXMAS contract type and a 5-day delivery after receipt of order (ARO), with the specified delivery date of 9/29/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26003249
Order Date: 9/24/2025
Internal Tracking No.: 601290000032519
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens TX 75752-5248
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Tom Cremeans (903) 675-4369)
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
Charles Wier charles.wier@txdot.gov (817) 399-4388
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 81054 2ZV89 Handheld Sprayer Spot 3 1/2 Gal Tank Steel Tank 25 Ft Max Spray Distance 60 Psi Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2025 Notes: NIGP 81090293028
MPN: 19049
Manufacturer Name: CHAPIN
72 EACH 258.62 $18,620.64
Total $18,620.64
File details come from the government source that posted it. Updated .