26335480-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26335480
- Contract number
- 26335480
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335480) issued by the Texas Department of Transportation (TxDOT), a state agency, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on August 28, 2026, with an internal tracking number 601290000034918. The contractor is responsible for delivering goods to TxDOT's Athens, Texas location, with invoicing directed to TxDOT's Austin headquarters.
The purchase order is for 12 pairs of Black Plastic Gaiters with 19-inch overall length and enclosed back (Part No. 9AGT3, MPN 281OD) at a unit price of $50.45 per pair, resulting in an extended price of $605.40. The goods are procured under TXMAS Contract TXMAS-25-45002, with an estimated delivery within 14 days of the order date (delivery date: September 11, 2026). The order is subject to Texas state and city sales tax exemptions as the materials are for exclusive use by the State of Texas. Early delivery is acceptable, though partial shipments require pre-approval. The vendor is instructed to ship only the ordered quantity, with any overages to be returned at the vendor's expense or treated as a gift to the state.
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. 26335480
Order Date: 8/28/2026
Internal Tracking No.: 601290000034918
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
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752
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.
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
CINNAMON BIALAS CBIALA-C@txdot.gov (832) 472-1357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34508 9AGT3 Gaiters Black Plastic 19 In Overall Lg Enclosed Back 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 9/11/2026 Notes: NIGP: 34508494969 (for TxDOT internal use only)
MPN: 281OD
Manufacturer Name: APPROVED
VENDOR
12 EACH 50.45 $605.40
Total $605.40
File details come from the government source that posted it. Updated .