26295398-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295398
- Contract number
- 26295398
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26295398) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on July 13, 2026, with an internal tracking number of 601290000034499. The purchasing agent is Krista Krone-Dry, and the order is being billed to and invoiced through TxDOT's Finance Department in Austin, Texas, with shipment directed to Thomas Cremeans in Athens, Texas.
The purchase order covers a single line item for 32 each of Stretch Wrap 80 Gauge, 20 inches overall width, 1,000 feet overall length in clear, under TXMAS contract TXMAS-25-45002. The unit price is $22.80 per each, resulting in an extended price of $729.60, which is the total order amount. The delivery is scheduled for July 27, 2026, with an ARO (after receipt of order) timeframe of 13 days. The State of Texas claims a sales tax exemption on this purchase as tangible personal property for state use. The manufacturer is listed as an approved vendor, with MPN 15A908.
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Text version
Purchase Order PO No. 26295398
Order Date: 7/13/2026
Internal Tracking No.: 601290000034499
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E 11 TH ST
INV TO: FIN_INVOICES@TXDOT.GOV
AUSTIN TX 78701-2483
Thomas Cremeans Thomas Cremeans
(903) 675-4369 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
Krista Krone-Dry krista.krone@txdot.gov (409) 767-1256
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66582 15A908 Stretch Wrap 80 Ga Gauge 20 In Overall Wd 1 000 Ft Overall Lg Clear Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 13 Delivery Date: 7/27/2026 Notes: 665-83 TxDOT Internal Use
MPN: 15A908
Manufacturer Name: APPROVED
VENDOR
32 EACH 22.80 $729.60
Total $729.60
File details come from the government source that posted it. Updated .