26022212-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26022212
- Contract number
- 26022212
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26022212) issued by the Texas Department of Transportation (TxDOT) on 10/27/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Darren Furgerson as the agency purchaser. The order is specifically for the Athens Regional Distribution Center (RDC) and references the TXMAS-25-45002 contract.
The purchase order is for 24 Scratch Brushes (Curved Handle, Stainless Steel Wood, 6 1/4 In Brush) manufactured by Tough Guy, with a unit price of $5.12 and a total extended amount of $122.88. The order has a 5-day delivery window, with a targeted delivery date of November 3, 2025. The document includes a revision history noting a quantity change from 30 to 24 units, and emphasizes that partial shipments must be pre-approved, and overages may be returned to the vendor at their expense. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26022212
Order Date: 10/27/2025
Internal Tracking No.: 601290000032803
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: Tom Cremeans2400 NE LOOP 7, ATHENS, TX 75752TxDOT - Athens RDC
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
10/27/2025-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
10/28/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/28/2025 10:37 am-Change to Line 1: Quantity has changed from: 30 to: 24
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/CO-OP Member 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
Purchase Order Change Notice PO No. 26022212
Order Date: 10/27/2025
Internal Tracking No.: 601290000032803
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 48510 1VAF5 Scratch Brush Curved Handle Stainless Steel Wood 6 1/4 In Brush Lg 1 In Bristle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
Notes: NIGP 14575501508 For TxDOT Internal Use Only
MPN: 1VAF5
Manufacturer Name: TOUGH GUY
24 EACH 5.12 $122.88
Total $122.88
File details come from the government source that posted it. Updated .