26288994-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26288994
- Contract number
- 26288994
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288994) issued by the Texas Department of Transportation (TxDOT) to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on July 9, 2026, with an internal tracking number of 601290000034432. The purchasing agent is Enrique Moya of TxDOT's agency (department code 601). Delivery is scheduled for the Athens, Texas regional distribution center, with contact person Thomas Cremeans responsible for coordinating the shipment.
The purchase order covers 72 units of Chapin handheld sprayers (Model 19049, supplier part number 2ZV89) with a 3.5-gallon steel tank and 25-foot maximum spray distance at 60 PSI, procured under Texas Artifacts and Materials Supply contract TXMAS-25-45002. The unit price is $240.20 per sprayer, resulting in a total contract value of $17,294.40 with no applicable sales tax under Texas Tax Code exemption. Delivery is required within 5 days (by July 14, 2026) and must occur Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The State of Texas is exempt from federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26288994
Order Date: 7/9/2026
Internal Tracking No.: 601290000034432
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Texas Department of Transportation Attn: Thomas Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: Ship only the quantity ordered. Overages may be returned at the vendor’s expense; refused returns will be treated as a gift to the State of Texas. Early delivery is acceptable. Partial shipments must be pre-approved.
Schedule delivery with RDC:
Athens RDC – Thomas Cremeans | 903-675-4369 | Tom.Cremeans@txdot.gov
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
Enrique Moya enrique.moya@txdot.gov (512) 486-5605
Purchase Order PO No. 26288994
Order Date: 7/9/2026
Internal Tracking No.: 601290000034432
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 81054 2ZV89 Handheld Sprayer Spot 3 1/2 Gal Tank Steel Tank 25 Ft Max Spray Distance 60 Psi Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/14/2026 Notes: NIGP 81090293028 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Thursday, between 8:00 a.m.
and 4:00 p.m. No Friday deliveries will be accepted without prior approval.
Closed on all regularly observed state and federal holidays.
MPN: 19049
Manufacturer Name: CHAPIN
72 EACH 240.20 $17,294.40
Total $17,294.40
File details come from the government source that posted it. Updated .