26215681-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26215681
- Contract number
- 26215681
- Issued by
- Texas
About this file
This Purchase Order No. 26215681, issued on March 20, 2026, is a state procurement document from the Texas Department of Transportation (TxDOT), specifically from its Athens, TX facility managed by Tom Cremeans. The order was placed with Bullchase, Inc., a vendor based in Cedar Park, Texas. The purchase was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Karina Flores serving as the agency purchaser.
The order encompasses 1,040 units of Windshield De-Icer Ready To Use, a premixed windshield treatment de-icer aerosol spray can manufactured by CRC (MPN: 05346). The unit price is $10.64 per item, resulting in an extended price of $11,065.60 with no additional taxes applied under the State of Texas sales tax exemption. The purchase order references Contract TXMAS-25-45002 under the TXMAS contract type. The requested delivery date is March 27, 2026, with an allowable delivery window of 7 days after receipt of order (ARO). The vendor is instructed to ship only the ordered quantity, with early delivery accepted but partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 26215681
Order Date: 3/20/2026
Internal Tracking No.: 601290000033621
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: 3/27/2026 Notes: NIGP: 07566873415
MPN: 05346
Manufacturer Name: CRC
1,040 EACH 10.64 $11,065.60
Total $11,065.60
File details come from the government source that posted it. Updated .