26024564-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26024564
- Contract number
- 26024564
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024564) issued by the Texas Department of Transportation (TxDOT) on 11/3/2025, with Bullchase, Inc. as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific delivery to be made to the TxDOT Athens Regional Distribution Center (RDC) in Athens, TX.
The purchase order is for 320 units of Granular Sorbent Diatomaceous Earth, manufactured by EP Minerals, with a unit price of $14.61 and a total contract value of $4,675.20. The order is placed under TXMAS Contract No. 25-45002, with a delivery timeline of 28 days after receipt (ARO) and a specific delivery date of 12/1/2025. The item is designated for TxDOT internal use, with a specific NIGP code of 48574. 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.
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Text version
Purchase Order PO No. 26024564
Order Date: 11/3/2025
Internal Tracking No.: 601290000032827
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
TxDOT Athens RDC - Attn: Thomas Cremeans2400 NE Loop 7, Athens, TX 75752
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 RDC – 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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48574 6RKJ5 Granular Sorbent Diatomaceous Earth 10 Qt Volume Absorbed Per Pkg 25 Lb Wt Bag J1 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 28 Delivery Date: 12/1/2025 Notes: NIGP 48574371802 - For TxDOT Internal Use Only
MPN: 8925
Manufacturer Name: EP MINERALS
320 EACH 14.61 $4,675.20
Total $4,675.20
File details come from the government source that posted it. Updated .