26315446-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315446
- Contract number
- 26315446
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315446) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 29, 2026, with Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchase order is being billed to TxDOT in Houston, Texas, and shipped to Tom Cremeans at the Athens, Texas location. The transaction is governed under Contract TXMAS-25-45002 and includes a NIGP code reference of 14575501508.
The purchase order covers 12 curved claw hammers (model 4YR57) manufactured by Westward, each with a 16-ounce head weight and 13-inch overall length with fiberglass handles. The unit price is $20.72 per hammer, resulting in an extended price of $248.64 for the total quantity. The delivery is scheduled for August 3, 2026, with an anticipated receipt date of five days from the order date. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26315446
Order Date: 7/29/2026
Internal Tracking No.: 601290000034727
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 14575501508
REQ 43731
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 44538 4YR57 Curved Claw Hammer Steel Textured Grip Fiberglass Handle 16 Oz Head Wt 13 In Overall Lg Smooth Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026
MPN: 4YR57
Manufacturer Name: WESTWARD
12 EACH 20.72 $248.64
Total $248.64
File details come from the government source that posted it. Updated .