26007134-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26007134
- Contract number
- 26007134
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007134) issued by the Texas Department of Transportation (TxDOT) on 10/17/2025, with Bullchase, Inc. as the contractor. The purchase order is associated with the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002, and involves procurement for the State of Texas. The contractor is located in Cedar Park, TX, with billing and shipping addresses in Austin and Athens, TX, respectively.
The purchase order is for 4 units of Disposable Coveralls (3XL Proshield 50 Elastic Wrist Elastic Ankle White 25 Pk) manufactured by DUPONT, with a unit price of $155.45 and a total extended price of $621.80. The order has a delivery ARO (After Receipt of Order) period of 20 days, with a specified delivery date of 11/6/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The order includes specific instructions about shipping quantities and potential returns, with contact information provided for delivery coordination.
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Text version
Purchase Order PO No. 26007134
Order Date: 10/17/2025
Internal Tracking No.: 601290000032740
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
ATTN: Thomas Cremeans2400 NE LOOP 7, ATHENS, TX 75752undefined
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: Athens – 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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34508 49JU37 Disposable Coveralls 3Xl Proshield 50 Elastic Wrist Elastic Ankle White 25 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 11/6/2025 Notes: NIGP 20019458254 For TxDOT Internal Use Only
MPN: NB127SWH3X002500
Manufacturer Name: DUPONT
4 EACH 155.45 $621.80
Total $621.80
File details come from the government source that posted it. Updated .