26157398-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26157398
- Contract number
- 26157398
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157398) issued by the Texas Department of Transportation (TxDOT) on 1/14/2026, with Bullchase, Inc. as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the order being processed through TxDOT's Austin Regional Distribution Center (RDC). The contractor is located in Cedar Park, TX, and the shipping destination is the TxDOT Austin RDC.
The purchase order is for 48 air freshener aerosol spray cans, 10 oz container size with a "Linen" scent, manufactured by Tough Guy. The items are priced at $9.25 each, totaling $444.00, and are being procured under TXMAS Contract No. 25-45002. The delivery is scheduled for 1/26/2026 with a 10-day delivery after receipt (ARO) period. The order includes a note that it is for TxDOT internal use only, and the state is exempt from federal excise taxes. The purchase is made under a Texas Tax Code exemption for state property acquisition.
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Text version
Purchase Order PO No. 26157398
Order Date: 1/14/2026
Internal Tracking No.: 601290000033236
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 2DCA2 Air Freshener Aerosol Spray Can 10 Oz Container Size Liquid Ready To Use Linen Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/26/2026 Notes: NIGP 48532114195 - For TxDOT Internal Use Only
MPN: 2DCA2
Manufacturer Name: TOUGH GUY
48 EACH 9.25 $444.00
Total $444.00
File details come from the government source that posted it. Updated .