26299809-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299809
- Contract number
- 26299809
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299809) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division, with the order date of July 14, 2026. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The order is being shipped to the Texas Department of Transportation Athens Regional Distribution Center (RDC), with Thomas Cremeans designated as the primary contact. The purchase was processed through the purchaser Chester Osborne-III.
The purchase order covers 50 sandbags (fresh water/saltwater, 14 inches overall width by 26 inches overall length) at a unit price of $54.08 per sandbag, totaling $2,704.00. The items are procured under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a delivery timeframe of 5 days after receipt of order (ARO), with a scheduled delivery date of July 20, 2026. The supplier part number is 6FGY1, and the manufacturer is listed as an approved vendor. Texas sales tax exemption applies to this purchase as it is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26299809
Order Date: 7/14/2026
Internal Tracking No.: 601290000034533
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
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation Athens
RDC
Attn: Thomas Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT PARTIAL
OR EARLY DELIVERY OF THIS PURCHASE ORDER.
Contact the RDC to schedule delivery. Athens – Thomas Cremeans – 903-675-4369
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
Chester Osborne-III chester.osborne@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08555 6FGY1 Sandbag Fresh Water/Saltwater 14 In Overall Wd 26 In Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/20/2026 Notes: NIGP 08555230955 for TxDOT Internal Use Only
MPN: 6FGY1
Manufacturer Name: APPROVED
VENDOR
50 EACH 54.08 $2,704.00
Total $2,704.00
File details come from the government source that posted it. Updated .