26290049-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290049
- Contract number
- 26290049
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26290049) issued by the Texas Department of Transportation (TxDOT), a state agency operating under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas, on July 10, 2026. The purchasing agent is Susan Mendoza of TxDOT's Austin office, and the materials will be shipped to Thomas Cremeans at TxDOT's Athens, Texas location.
The purchase order covers 32 units of Granular Sorbent Vermiculite (Model PLP241, manufactured by PIG) at a unit price of $93.15, totaling $2,980.80. Each unit absorbs 5 gallons of liquid per package with an 18-pound weight bag, unscented. The order is issued under TXMAS Contract No. TXMAS-25-45002 with an expected delivery date of July 16, 2026 (6 days from order date). As a state purchase, the order is exempt 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. 26290049
Order Date: 7/10/2026
Internal Tracking No.: 601290000034492
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E. 11TH STREET
AUSTIN TX 78701-2483
TxDOT Thomas Cremeans
(903) 675-4369 2400 NE Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: Internal TxDOT Use Only: 48574
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
Susan Mendoza susan.mendoza@txdot.gov (915) 790-4339
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: 7/16/2026
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 .