26288306-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26288306
- Contract number
- 26288306
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288306) 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 July 6, 2026, with Bullchase, Inc., a contractor located at 3000 Polar Ln., Ste. 703, Cedar Park, TX 78613. The order is being billed to the FIN Voucher Processing office in Austin, TX, and shipped to Tom Cremeans in Athens, TX. Perla Quiroz of TxDOT serves as the agency purchaser.
The purchase order covers 672 units of Rotella Diesel Engine Oil Synthetic 1 Qt Size Bottle 5W-40 T6 (Commodity Code 33GP72, NIGP Code 40531) at a unit price of $10.91 per bottle, for a total contract value of $7,331.52. The order is placed under Contract TXMAS-25-45002, a TXMAS-type contract. Delivery is scheduled for July 16, 2026, with an agreed-upon delivery window of 10 days from the order date. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the products are for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26288306
Order Date: 7/6/2026
Internal Tracking No.: 601290000034228
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E 11th St FIN, Voucher Processing Austin TX 78701-2483
Tom Cremeans
(903) 675-4369 2400 NE Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR:
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
Perla Quiroz Perla.Quiroz@txdot.gov (936) 435-8582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40531 33GP72 Diesel Engine Oil Synthetic 1 Qt Size Bottle 5W-40 T6 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 7/16/2026 Notes: NIGP 40590651580
For TxDOT internal use only
MPN: 550049479
Manufacturer Name: ROTELLA
672 EACH 10.91 $7,331.52
Total $7,331.52
File details come from the government source that posted it. Updated .