26209506-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26209506
- Contract number
- 26209506
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26209506) issued by the Texas Department of Transportation (TxDOT), represented by the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed with Bullchase, Inc., a vendor located in Cedar Park, Texas. The purchase order was issued on February 10, 2026, with delivery scheduled to the TxDOT Athens Regional Distribution Center in Athens, Texas, attention Tom Cremeans.
The order covers 12 lighted extension cords (25 feet, 12 AWG wire size, 12/3 SJTW, NEMA 5-15P), identified by supplier part number 52NY26, at a unit price of $56.03 each for a total extended price of $672.36. The items are being procured under TXMAS Contract TXMAS-25-45002 with a standard delivery timeframe of 5 days. The order is designated for TxDOT internal use only and is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the ordered quantity, with any overages subject to return at vendor expense or treatment as a gift to the state, and partial shipments require pre-approval from the Athens RDC contact.
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Text version
Purchase Order PO No. 26209506
Order Date: 2/10/2026
Internal Tracking No.: 601290000033419
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
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Athens RDC - Attn: Tom Cremeans 2400 NE 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.
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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28595 52NY26 Lighted Extension Cord 25 Ft Cord Lg 12 Awg Wire Size 12/3 Sjtw Nema 5-15P Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/16/2026 Notes: NIGP 28595412587 - For TxDOT Internal Use Only
MPN: 52NY26
Manufacturer Name: APPROVED
VENDOR
12 EACH 56.03 $672.36
Total $672.36
File details come from the government source that posted it. Updated .