26258871-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26258871
- Contract number
- 26258871
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26258871) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division on April 30, 2026. The order is placed with Bullchase, Inc., a contractor based in Cedar Park, Texas. The procuring agency is TxDOT's agency code 601, with Karina Flores serving as the purchaser. Delivery is directed to TxDOT's location in Seguin, Texas, and invoicing is to be sent to the Austin headquarters office.
The purchase order covers 600 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 and total contract amount of $6,384.00. The order was placed under contract TXMAS-25-45002 (TXMAS contract type) with a requested delivery date of May 7, 2026 (7 days after order date). The State of Texas is exempt from federal excise taxes and sales taxes under applicable Texas tax code provisions. The contractor is instructed to ship only the quantities ordered, with early delivery accepted but partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 26258871
Order Date: 4/30/2026
Internal Tracking No.: 601290000033882
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 - Roland Ramon
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
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: 5/7/2026 Notes: NIGP: 07566873415
MPN: 05346
Manufacturer Name: CRC
600 EACH 10.64 $6,384.00
Total $6,384.00
File details come from the government source that posted it. Updated .