26157340-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26157340
- Contract number
- 26157340
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157340) issued by the Texas Department of Transportation (TxDOT) on 1/13/2026, involving Bullchase, Inc. as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract system, with the goods to be shipped to Thomas Cremeans at the Athens Regional Distribution Center (RDC) in Athens, TX.
The purchase order is for 24 push brooms manufactured by QUICKIE, specifically a 24-inch sweep face soft/stiff combo synthetic red bristle broom with 3 1/8-inch bristle length. The total order value is $811.20, with each broom priced at $33.80. The delivery is scheduled for 1/19/2026 with a 5-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being procured for the exclusive use of the State of Texas, with the purchase facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26157340
Order Date: 1/13/2026
Internal Tracking No.: 601290000033278
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
Thomas Cremeans 2400 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 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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 53UJ44 Push Broom 24 In Sweep Face Soft/Stiff Combo Synthetic Red Bristle 3 1/8 In Bristle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/19/2026 Notes: NIGP: 44541750855
MPN: 635
Manufacturer Name: QUICKIE
24 EACH 33.80 $811.20
Total $811.20
File details come from the government source that posted it. Updated .