26027656-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26027656
- Contract number
- 26027656
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027656) issued by the Texas Department of Transportation (TxDOT) on 11/24/2025, with Bullchase, Inc. serving as the contractor. The document involves a state-level procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifically utilizing a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 50 Booster Cables, manufactured by WESTWARD, with specific details of 4 AWG Spring Clamp Grip 20 Ft Cable in black/orange, priced at $177.23 per unit for a total contract value of $8,861.50. The cables are to be delivered to Tom Cremeans at 2400 N.E. Loop 7, Athens, TX 75752, with a scheduled delivery date of 12/1/2025 and a 5-day after receipt of order (ARO) delivery timeframe. The order is exempt from federal excise taxes and includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), with the purchasing agency contact being Jacqueline Willson.
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Text version
Purchase Order PO No. 26027656
Order Date: 11/24/2025
Internal Tracking No.: 601290000033005
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
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.
Contact the RDC to schedule delivery. 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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28595 5RXF3 Booster Cable Crimped 4 Awg Spring Clamp Grip 20 Ft Cable Lg Black/Orange Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/1/2025 Notes: NIGP 06024253152 for TxDOT internal use only
MPN: 5RXF3
Manufacturer Name: WESTWARD
50 EACH 177.23 $8,861.50
Total $8,861.50
File details come from the government source that posted it. Updated .