26316598-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26316598
- Contract number
- 26316598
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26316598) 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 August 3, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Paul Gonzales, and the order is to be shipped to Tom Cremeans in Athens, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers 50 units of Unbreakable Utility Blades (MPN: 2ZRK4) manufactured by Westward, with specifications of 2 3/8 inches blade length, 23/32 inches blade width, and 0.031 inches blade thickness, supplied in 5-pack units. The unit price is $2.87 per package, resulting in a total contract amount of $143.50. The order was placed under Contract TXMAS-25-45002 (TXMAS contract type) with an expected delivery date of August 10, 2026, representing a 5-day delivery window. The NIGP commodity code is 44512, and the internal tracking number is 601290000034760.
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Text version
Purchase Order PO No. 26316598
Order Date: 8/3/2026
Internal Tracking No.: 601290000034760
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 44512051804
REQ 43745
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 44512 2ZRK4 Unbreakable Utility Blade 2 3/8 In Blade Lg 23/32 In Blade Wd 0.031 In Blade Thick 5 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/10/2026
MPN: 2ZRK4
Manufacturer Name: WESTWARD
50 EACH 2.87 $143.50
Total $143.50
File details come from the government source that posted it. Updated .