26025266-0.pdf

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Attached to
TX|TXMAS-25-45002|26025266
Contract number
26025266
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26025266) issued by the Texas Department of Transportation (TxDOT) on 11/6/2025, with Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Karina Flores as the agency purchaser. The contractor is located in Cedar Park, TX, and the shipping destination is a TxDOT facility in Athens, TX.

The purchase order is for 600 aerosol cans of Penetrating Lubricant (16 oz Petroleum Distillates Base, NSF H1 Colorless) manufactured by CRC, with a unit price of $14.90 and a total contract value of $8,940.00. The order is placed under TXMAS Contract No. 25-45002, a Texas Multiple Award Schedule (TXMAS) contract, with a delivery timeline of 7 days after receipt (ARO) and a specific delivery date of 11/13/2025. The order includes a note about the specific NIGP code (07566521600) and the manufacturer's part number (03086). The state of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.

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Text version

Purchase Order PO No. 26025266

Order Date: 11/6/2025

Internal Tracking No.: 601290000032872

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

TxDOT - Tom Cremeans2400 N.E. 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.

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

Karina Flores karina.flores@txdot.gov (512) 460-8826

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 40527 4JB37 Penetrating Lubricant Aerosol Can 16 Oz Petroleum Distillates Base Nsf H1 Colorless Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/13/2025 Notes: NIGP: 07566521600

MPN: 03086

Manufacturer Name: CRC

600 EACH 14.90 $8,940.00

Total $8,940.00

File details come from the government source that posted it. Updated .