25212449-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25212449
- Contract number
- 25212449
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212449) issued by the Texas Department of Transportation (TxDOT) on 7/30/2025, with Bullchase, Inc. of Cedar Park, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Karina Flores as the agency purchaser.
The purchase order is for 36 Snake Gaiters in Black Plastic, with a unit price of $49.27 and a total extended price of $1,773.72. The order is made under the TXMAS Contract No. 25-45002, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 8/13/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The purchase is subject to specific conditions, including that the vendor must ship only the ordered quantity and that partial shipments require pre-approval.
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Text version
Purchase Order PO No. 25212449
Order Date: 7/30/2025
Internal Tracking No.: 601290000032268
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
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Roland Ramon
(830) 463-0933 2024 Highway 46 North Seguin TX 78155
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34508 9AGT3 Snake Gaiters Black Plastic Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 8/13/2025 Notes: NIGP: 34508494969
MPN: 281OD
Manufacturer Name: APPROVED
VENDOR
36 EACH 49.27 $1,773.72
Total $1,773.72
File details come from the government source that posted it. Updated .