26266955-0.pdf

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Attached to
TX|TXMAS-25-45002|26266955
Contract number
26266955
Issued by
Texas

About this file

Purchase Order Summary

This is a purchase order (PO No. 26266955) issued by the Texas Department of Transportation (TxDOT) to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on May 28, 2026, and is being administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division by purchaser Karina Flores. The shipment is directed to Tom Cremeans at TxDOT's Athens, Texas location.

The purchase order covers 12 units of lighted extension cords (100 feet, 12 AWG wire size, 12/3 SJTW, NEMA 5-15P) under contract TXMAS-25-45002 at a unit price of $199.16 per cord, totaling $2,389.92. The items are ordered under NIGP code 28595 with manufacturer part number 1XUR4. Delivery is scheduled for June 2, 2026, with an ARO (Available for Receipt Order) window of 5 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26266955

Order Date: 5/28/2026

Internal Tracking No.: 601290000034035

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

(903) 675-4369 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 28595 1XUR4 Lighted Extension Cord 100 Ft Cord Lg 12 Awg Wire Size 12/3 Sjtw Nema 5-15P Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/2/2026 Notes: NIGP: 28595415010

MPN: 1XUR4

Manufacturer Name: APPROVED

VENDOR

12 EACH 199.16 $2,389.92

Total $2,389.92

File details come from the government source that posted it. Updated .