26308928-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26308928
- Contract number
- 26308928
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26308928) was issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 21, 2026, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchaser is Paul Gonzales of TxDOT's Statewide Procurement Division. Invoices are directed to a Houston-based address, while delivery is specified to Tom Cremeans in Athens, Texas. The purchase order references Contract TXMAS-25-45002 under the TXMAS contract type.
The order encompasses 96 units of Push Brooms (24-inch sweep face, soft/stiff combo synthetic red bristle, 3 1/8-inch bristle length), manufactured by Quickie (MPN 635), supplied under commodity code 53UJ44. The unit price is $33.47 per broom, with an extended total of $3,213.12. The delivery is scheduled for July 27, 2026, with an estimated arrival time of five days after the order date. The purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26308928
Order Date: 7/21/2026
Internal Tracking No.: 601290000034657
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
TOM CREMEANS
(903) 386-7868 2400 N.E. Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: NIGP 44541750855
REQ 43585
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 53UJ44 Push Broom 24 In Sweep Face Soft/Stiff Combo Synthetic Red Bristle 3 1/8 In Bristle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/27/2026
MPN: 635
Manufacturer Name: QUICKIE
96 EACH 33.47 $3,213.12
Total $3,213.12
File details come from the government source that posted it. Updated .