26212737-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212737
- Contract number
- 26212737
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212737) issued by the Texas Department of Transportation (TxDOT) on March 4, 2026, for procurement through the TXMAS (Texas Multiple Award Schedule) contract framework. The ordering agency is TxDOT's 601 division, represented by purchaser Rhonda Allphin. The contractor is Bullchase, Inc., a vendor located in Cedar Park, Texas. The order is being shipped to the TxDOT Athens Regional Distribution Center with attention to Thomas Cremeans at 2400 NE Loop 7, Athens, Texas 75752.
The purchase order covers 240 units of Windshield De-Icer Ready To Use (premixed windshield treatment de-icer aerosol spray cans) manufactured by CRC with part number 05346. The unit price is $10.64 per can, with an extended total of $2,553.60. The contract reference is TXMAS-25-45002, and delivery is scheduled for March 11, 2026, within seven days of the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the items are for exclusive state use. Delivery must be pre-scheduled with the Athens RDC contact, and vendors are prohibited from shipping quantities exceeding the order amount without prior approval.
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Text version
Purchase Order PO No. 26212737
Order Date: 3/4/2026
Internal Tracking No.: 601290000033493
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: Thomas 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 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: 3/11/2026 Notes: NIGP 07566873415 - For TxDOT Internal Use Only
MPN: 05346
Manufacturer Name: CRC
240 EACH 10.64 $2,553.60
Total $2,553.60
File details come from the government source that posted it. Updated .