26288492-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26288492
- Contract number
- 26288492
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288492) 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 in Cedar Park, Texas. The bill-to address is the FIN Voucher Processing office in Austin, Texas, and the ship-to address is Tom Cremeans' location in Athens, Texas. The purchaser of record is Eric Hosea of TxDOT.
The purchase order is for 120 units of Sunscreen 30 SPF Spray (4 oz) manufactured by SUNX (MPN 18304) at a unit price of $9.17, for a total contract value of $1,100.40. The order is issued under Contract TXMAS-25-45002, which is a TXMAS contract type. The delivery is scheduled for July 31, 2026, with an Acknowledgment and Receipt Order (ARO) window of 25 days. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26288492
Order Date: 7/6/2026
Internal Tracking No.: 601290000034336
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) 386-7868
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 31DJ83 Sunscreen 30 Spf Spray 4 Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 25 Delivery Date: 7/31/2026
MPN: 18304
Manufacturer Name: SUNX
120 EACH 9.17 $1,100.40
Total $1,100.40
File details come from the government source that posted it. Updated .