26288744-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26288744
- Contract number
- 26288744
- Issued by
- Texas
About this file
Purchase Order PO No. 26288744 is issued by the Texas Department of Transportation (TxDOT), Agency 601, on behalf of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas, with delivery directed to Tom Cremeans in Athens, Texas. The purchasing agent is Eric Hosea, and the purchase order is dated July 8, 2026, with an internal tracking number of 601290000034381.
The order covers the procurement of 24 Round Point Shovels with steel blades (14 gauge), D-grip wood handles, and 30-inch handle lengths, manufactured by Westward under part number 1WG33. The unit price is $30.64 per shovel, with an extended total of $735.36. The shovels are sourced under contract TXMAS-25-45002 (TXMAS contract type) with a delivery timeline of 5 days after receipt of order (ARO), with a confirmed delivery date of July 13, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288744
Order Date: 7/8/2026
Internal Tracking No.: 601290000034381
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 44561 1WG33 Round Point Shovel Steel Blade 14 Ga D-Grip Handle Type Wood Handle 30 In Handle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/13/2026
MPN: 1WG33
Manufacturer Name: WESTWARD
24 EACH 30.64 $735.36
Total $735.36
File details come from the government source that posted it. Updated .