26004626-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26004626
- Contract number
- 26004626
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004626) issued by the Texas Department of Transportation (TxDOT) on 10/2/2025, with Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacqueline Willson as the agency purchaser. The contractor is located in Cedar Park, TX, with billing and shipping addresses in Austin and Athens, TX, respectively.
The purchase order is for 36 denim blue shop aprons manufactured by CONDOR, with specific dimensions of 36 inches long and 28 inches wide, made of 7.5 oz/sq yd fabric. The total order value is $262.08, with a unit price of $7.28 per apron. The order is made under Contract TXMAS-25-45002, a TXMAS (Texas Multiple Award Schedule) contract, with a delivery timeframe of 5 days after receipt (ARO) and a specific delivery date of 10/7/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004626
Order Date: 10/2/2025
Internal Tracking No.: 6012190000032628
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34508 1N874 Shop Apron Denim Blue 36 In Lg 28 In Wd Ties Ties 7.5 Oz/Sq Yd Fabric Wt Bib Apron Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/7/2025 Notes: NIGP 20113150104
MPN: 1N874
Manufacturer Name: CONDOR
36 EACH 7.28 $262.08
Total $262.08
File details come from the government source that posted it. Updated .