26290037-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290037
- Contract number
- 26290037
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26290037) issued by the Texas Department of Transportation (TxDOT), Agency 601, represents a procurement transaction between the State of Texas and Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on July 10, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Joann Cox, and the goods are to be shipped to Byron Jones in Post, Texas.
The purchase encompasses 960 units of Granular Sorbent Montmorillonite (3 gallons volume absorbed per package, 25-pound weight bags) manufactured by OIL-DRI under part number I05025G70 at a unit price of $13.19 per item, totaling $12,662.40. The order references Contract TXMAS-25-45002 (TXMAS contract type) with a delivery date of July 17, 2026 (7 days after order date). The items are designated for TxDOT internal use only. 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. 26290037
Order Date: 7/10/2026
Internal Tracking No.: 601290000034476
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
FINANCE Billing Address 125 E 11th Street Austin TX 78701
BYRON JONES
(806) 495-3531
709 S BROADWAY
POST, TX 79356
ATTN: BYRON JONES
NOTE TO CONTRACTOR: ATTN: BYRON JONES
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48574 24X071 Granular Sorbent Montmorillonite 3 Gal Volume Absorbed Per Pkg 25 Lb Wt Bag Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/17/2026 Notes: 485-74 (FOR TXDOT
INTERNAL USE ONLY)
MPN: I05025G70
Manufacturer Name: OIL-DRI
960 EACH 13.19 $12,662.40
Total $12,662.40
File details come from the government source that posted it. Updated .