26210901-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26210901
- Contract number
- 26210901
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210901) issued by the Texas Department of Transportation (TxDOT), specifically its Statewide Procurement Division, on February 19, 2026. The order is placed with Bullchase, Inc., a vendor located in Cedar Park, Texas. The purchasing agent is Karina Flores, and the order will be billed to TxDOT's Austin office and shipped to the TxDOT facility in Athens, Texas, under the supervision of Tom Cremeans.
The purchase order covers 480 units of Windshield De-Icer Ready To Use premixed windshield treatment de-icer aerosol spray cans manufactured by CRC (MPN: 05346). The unit price is $10.64 per can, resulting in an extended price of $5,107.20 for the total order. The goods are procured under Contract TXMAS-25-45002 with a contract type designation of TXMAS. The expected delivery date is February 26, 2026, with an acceptable response order (ARO) window of 7 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26210901
Order Date: 2/19/2026
Internal Tracking No.: 601290000034480
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
TxDOT - Tom 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
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40507 5VE68 Windshield De-Icer Ready To Use - Premixed Windshield Treatment De- Icer Aerosol Spray Can Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/26/2026 Notes: NIGP: 07566873415
MPN: 05346
Manufacturer Name: CRC
480 EACH 10.64 $5,107.20
Total $5,107.20
File details come from the government source that posted it. Updated .