26026883-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26026883
- Contract number
- 26026883
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026883) issued by the Texas Department of Transportation (TxDOT) on 11/19/2025, with Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Tammy Oshel from TxDOT.
The purchase order is for 50 Collared Coverall Elastic White XL items manufactured by DuPont, with a unit price of $12.32 and a total order value of $616.00. The order is placed under the TXMAS-25-45002 contract, with a TXMAS contract type. The delivery is set for 12/1/2025 with a 10-day after receipt of order (ARO) timeline. The items will be shipped to TxDOT's location at 2400 N.E. Loop 7 in Athens, TX, and the vendor is instructed to ship only the quantity ordered, with potential returns at the vendor's expense if overages occur.
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Text version
Purchase Order PO No. 26026883
Order Date: 11/19/2025
Internal Tracking No.: RFQ 601290000032965
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
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. 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
Tammy Oshel toshe5-c@txdot.gov (512) 365-7641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34508 30F377 Collared Coverall Elastic White Xl Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/1/2025 Notes: NIGP 20019456258 (for TxDOT internal use only)
MPN: TY125SWHXL0025VP
Manufacturer Name: DUPONT
50 EACH 12.32 $616.00
Total $616.00
File details come from the government source that posted it. Updated .