26309723-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26309723
- Contract number
- 26309723
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309723) issued by the Texas Department of Transportation (TxDOT) to Bullchase, Inc., a vendor based in Cedar Park, Texas. The order was placed on July 24, 2026, with an internal tracking number of 601290000034508. The purchasing agency is TxDOT's Central Office (Agency 601), with Darren Furgerson serving as the purchaser. The order is to be shipped to the Regional Distribution Center Athens in Athens, Texas, with contact responsibility assigned to Judy Baker.
The purchase covers 128 units of Stretch Wrap (80 Gauge, 20 inches wide, 5,000 feet length, black) at a unit price of $125.04, for a total contract value of $16,005.12. The order is placed under the TXMAS-25-45002 contract through the TXMAS contract type with an approved response order (ARO) of 13 days and a delivery date of August 6, 2026. The commodity is identified by NIGP Code 66582, supplier part number 15C013, and manufacturer part number 15C013 from an approved vendor. As a state purchase, the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4). The vendor must ship only the ordered quantity, and partial shipments require pre-approval from the RDC.
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Text version
Purchase Order PO No. 26309723
Order Date: 7/24/2026
Internal Tracking No.: 601290000034508
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 Tom Cremeans
(903) 675-4369
2400 NE LOOP 7
ATHENS, TX 75752
REGN DISTR CTR ATHENS (SSD)
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 EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery: Athens – Judy Baker – (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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66582 15C013 Stretch Wrap 80 Ga Gauge 20 In Overall Wd 5 000 Ft Overall Lg Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 13 Delivery Date: 8/6/2026 Notes: NIGP 66583423950 For TxDOT Internal Use Only
MPN: 15C013
Manufacturer Name: APPROVED
VENDOR
128 EACH 125.04 $16,005.12
Total $16,005.12
File details come from the government source that posted it. Updated .