25212540-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25212540
- Contract number
- 25212540
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 25212540) issued by the Texas Department of Transportation (TxDOT) on 7/31/2025, with Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacqueline Willson as the agency purchaser. The order will be shipped to Roland Ramon at 2024 Highway 46 North in Seguin, TX 78155, and the contractor is located in Cedar Park, TX.
The purchase order is for 24 push brooms (60-inch handle, 24-inch face) manufactured by QUICKIE, with a unit price of $33.26 and a total order value of $798.24. The order is issued under the TXMAS contract (TXMAS-25-45002), with a 5-day delivery after receipt (ARO) and a scheduled delivery date of 8/5/2025. The order includes specific instructions about shipping quantities, potential returns, and freight invoicing, and notes that the State of Texas is exempt from federal excise taxes under the specified contract terms.
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Text version
Purchase Order PO No. 25212540
Order Date: 7/31/2025
Internal Tracking No.: 601290000032272
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
Roland Ramon
(830) 463-0933 2024 Highway 46 North Seguin TX 78155
NOTE TO CONTRACTOR: Vendor to ship only the quantity of items ordered. Overages may be returned 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. Freight to be added as a separate line on the invoice. Delivery Contact: Roland Ramon 830-463-0933
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 53UJ44 Push Broom 60 In Handle L 24 In Face Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/5/2025 Notes: NIGP 44541750855
MPN: 635
Manufacturer Name: QUICKIE
24 EACH 33.26 $798.24
Total $798.24
File details come from the government source that posted it. Updated .