26286920-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286920
- Contract number
- 26286920
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26286920) 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 June 24, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase order references requisition number 43031 and contract number TXMAS-25-45002 under the TXMAS contract type.
The purchase order covers 50 units of ER Cable Crimped 4 AWG Spring Clamp Grip electrical cable with a 20-foot length in black/orange color, manufactured by Westward under part number 5RXF3 (NIGP Code 28595). The unit price is $189.15 per cable, resulting in an extended price of $9,457.50 for the total order. The delivery is scheduled for June 29, 2026, with an estimated delivery time of 5 days after receipt of order (ARO). The invoice should be directed to RCE_Invoices@txdot.gov in Houston, with shipment directed to Tom Cremeans in Athens, Texas. As a state entity, Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26286920
Order Date: 6/24/2026
Internal Tracking No.: 601290000034195
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
(903) 386-7868 2400 N.E. Loop 7 Athens, TX 75752-5248
NOTE TO CONTRACTOR: NIGP 06024253152
REQ 43031
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 28595 5RXF3 Er Cable Crimped 4 Awg Spring Clamp Grip 20 Ft Cable Lg Black/Orange Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/29/2026
MPN: 5RXF3
Manufacturer Name: WESTWARD
50 EACH 189.15 $9,457.50
Total $9,457.50
File details come from the government source that posted it. Updated .