26026886-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26026886
- Contract number
- 26026886
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026886) issued by the Texas Department of Transportation (TxDOT) on 11/19/2025, with Bullchase, Inc. as the contractor. The document involves a state procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchase being made under the TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order is for 480 aerosol spray cans of Windshield De-Icer, manufactured by CRC, with a unit price of $10.14 and a total contract value of $4,867.20. The contract (TXMAS-25-45002) specifies a delivery timeframe of 7 days after receipt (ARO), with a scheduled delivery date of 11/26/2025. The order will be shipped to TxDOT's Athens RDC (Regional Distribution Center) at 2400 N.E. Loop 7, Athens, TX. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026886
Order Date: 11/19/2025
Internal Tracking No.: RFQ 601290000032970
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 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 40507 5VE68 Windshield De-Icer Ready To Use - Premixed Windshield Treatment De- Icer Aerosol Spray Can Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/26/2025 Notes: NIGP 07566873415 (for TxDOT internal use only)
MPN: 05346
Manufacturer Name: CRC
480 EACH 10.14 $4,867.20
Total $4,867.20
File details come from the government source that posted it. Updated .