26310089-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310089
- Contract number
- 26310089
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310089) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 28, 2026, with Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchase will be billed to the FIN Voucher Processing office in Austin, Texas, and shipped to Tom Cremeans in Athens, Texas. Eric Hosea of TxDOT serves as the agency purchaser for this transaction.
The purchase order covers 120 units of Sunscreen 30 SPF Spray in 4-ounce bottles (Supplier Part #31DJ83, Manufacturer Part #18304, produced by SUNX) at a unit price of $9.17 each, for an extended price of $1,100.40. The order is issued under Contract TXMAS-25-45002, a TXMAS-type contract, with a requested delivery date of August 24, 2026 (25 days after order date). The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26310089
Order Date: 7/28/2026
Internal Tracking No.: 601290000034709
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Tom Cremeans
(903) 386-7868
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 31DJ83 Sunscreen 30 Spf Spray 4 Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 25 Delivery Date: 8/24/2026 Notes: 65229792109 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 18304
Manufacturer Name: SUNX
120 EACH 9.17 $1,100.40
Total $1,100.40
File details come from the government source that posted it. Updated .