26215166-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26215166
- Contract number
- 26215166
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215166) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 17, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase is being billed to TxDOT's Houston office and shipped to Tom Cremeans at 2400 N.E. Loop 7, Athens, Texas. The purchasing agent is Paul Gonzales, Texas Department of Transportation.
The purchase order covers 100 units of Stanley Utility Knives (Model 10099), 6-inch overall length with steel standard tip and plain metal gray finish, at a unit price of $7.12 per knife for a total extended price of $712.00. The order is placed under Contract TXMAS-25-45002 under the TXMAS contract type. The delivery is scheduled for March 30, 2026, with an estimated delivery window of 11 days from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order PO No. 26215166
Order Date: 3/17/2026
Internal Tracking No.: 60129000033654
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
TOM CREMEANS
2400 N.E. Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: 42389 LINE 2
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44542 4A803 Utility Knife 6 In Overall Lg Steel Std Tip Plain Metal Gray Tools Needed Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 3/30/2026
MPN: 10099
Manufacturer Name: STANLEY
100 EACH 7.12 $712.00
Total $712.00
File details come from the government source that posted it. Updated .