26288405-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26288405
- Contract number
- 26288405
- Issued by
- Texas
About this file
This purchase order (PO No. 26288405) dated July 6, 2026, is issued by the Texas Department of Transportation (TxDOT) through its Statewide Procurement Division. The order involves the State of Texas as the purchasing entity, with the contractor being Bullchase, Inc., located in Cedar Park, Texas. The order is to be billed to TxDOT's address in Lubbock, Texas, and shipped to the TxDOT Athens Regional Distribution Center in Athens, Texas, with contact Tom Cremeans serving as the recipient.
The purchase order covers 32 units of Granular Sorbent Vermiculite (5-gallon volume, 18-pound weight bags, not scented) manufactured by PIG under model number PLP241. The unit price is $93.15 per bag, with an extended total of $2,980.80. The order is placed under TXMAS contract TXMAS-25-45002 (TXMAS contract type) and requires delivery within 6 days of the order date, with the scheduled delivery date of July 13, 2026. Shipment terms are FOB Destination with freight prepaid and included as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from all applicable sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26288405
Order Date: 7/6/2026
Internal Tracking No.: 601290000034309
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Athens RDC Attn: Tom Cremeans
(903) 675-4369 2400 NE Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48574 30RD13 Granular Sorbent Vermiculite 5 Gal Volume Absorbed Per Pkg 18 Lb Wt Bag Not Scented Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/13/2026 Notes: 48574048657 FOR TXDOT
INTERNAL USE ONLY
MPN: PLP241
Manufacturer Name: PIG
32 EACH 93.15 $2,980.80
Total $2,980.80
File details come from the government source that posted it. Updated .