26259311-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26259311
- Contract number
- 26259311
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259311) issued by the Texas Department of Transportation (TxDOT) - Dallas office to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on May 5, 2026, with an internal tracking number 601290000033893. The shipment is directed to the TxDOT Athens Regional Distribution Center in Athens, Texas, with Tom Cremeans designated as the delivery contact. Bullchase, Inc. serves as the intermediary contractor, while W.W. Grainger, Inc. dba Grainger is identified as the actual manufacturer and supplier of the requested items.
The purchase order is for five (5) Rubbermaid mop buckets (model FG748000YEL) sourced through Grainger under contract TXMAS-25-45002. The unit price is $129.56 per bucket, resulting in an extended price of $647.80 for the total order. The items are scheduled for delivery on May 6, 2026, with a one-day advance receipt order (ARO) timeframe. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The order specifies that the vendor must 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. 26259311
Order Date: 5/5/2026
Internal Tracking No.: 601290000033893
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Athens RDC Tom Cremeans
(903) 675-4369 2400 NE Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL
SHIPMENTS MUST BE PRE-APPROVED.
Vendor contact: Lisa Cohen: 888.558.2855, info@bullchase.com TxDOT delivery contact: Tom Cremeans, 903.675.4369, Tom.Cremeans@txdot.gov
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 Q u o t e
TXMAS-25-450
Quote TXMAS-25-45002 W.W.
Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 5/6/2026 Notes: Mop Buckets Req: 60129-42694
NIGP: 48568202609
Rubbermaid: FG748000YEL Grainger: 493H19 5 ea @ $129.56/ea Reference: Bullchase Quote 111754 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
647.8 EACH 1.00 $647.80
Purchase Order PO No. 26259311
Order Date: 5/5/2026
Internal Tracking No.: 601290000033893
Total $647.80
File details come from the government source that posted it. Updated .