26310050-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310050
- Contract number
- 26310050
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310050) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 28, 2026. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Paul Gonzales, and the order references contract TXMAS-25-45002 under the TXMAS contract type. The shipment is directed to Tom Cremeans in Athens, Texas.
The purchase order covers 45 units of Corona Bypass Lopper tools (Model WL3351) with 3 1/2 inch blades and 26 inch overall length at a unit price of $40.53 each, resulting in an extended price of $1,823.85. The delivery is scheduled for July 31, 2026, with an estimated arrival of three days from the order date. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the equipment is being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26310050
Order Date: 7/28/2026
Internal Tracking No.: 601290000034693
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 51566713056
REQ 42970
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 51566 21EJ14 Bypass Lopper 3 1/2 In Blade Lg 26 In Overall Lg 1 1/2 In Steel Wood Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/31/2026
MPN: WL3351
Manufacturer Name: CORONA
45 EACH 40.53 $1,823.85
Total $1,823.85
File details come from the government source that posted it. Updated .