26073623-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26073623
- Contract number
- 26073623
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26073623) issued by the Texas Department of Transportation (TxDOT) on December 17, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to Bullchase, Inc., located in Cedar Park, Texas, with billing and shipping addresses in Austin, Texas. The order will be processed by the TxDOT Austin Regional Distribution Center (RDC), with Sal Sustaita as the primary contact.
The purchase order is for 48 air freshener aerosol spray cans, 10 oz in size, manufactured by Tough Guy, under the TXMAS-25-45002 contract. The total order value is $492.48, with each unit priced at $10.26. The delivery is set for December 29, 2025, with a 10-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is specifically for TxDOT's internal use. The document includes specific instructions for the vendor regarding shipping quantities, potential returns, and delivery scheduling.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26073623
Order Date: 12/17/2025
Internal Tracking No.: 601290000033105
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 Austin RDC - Attn: Sal Sustaita 6230 East Stassney Lane Austin, TX 78744
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.
Austin RDC – Sal Sustaita – 512-465-3011
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 48532 2DCA4 Air Freshener Aerosol Spray Can 10 Oz Container Size Liquid Ready To Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/29/2025 Notes: NIGP 48532114195 - For TxDOT Internal Use Only
MPN: 2DCA4
Manufacturer Name: TOUGH GUY
48 EACH 10.26 $492.48
Total $492.48
File details come from the government source that posted it. Updated .