26004437-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26004437
- Contract number
- 26004437
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004437) issued by the Texas Department of Transportation (TxDOT) on 10/1/2025, with Bullchase, Inc. serving as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, and is specifically for the Seguin Regional Delivery Center (RDC). The purchase order is processed under the TXMAS contract type with the internal tracking number 601290000032456.
The purchase order is for 36 Scratch Brush Curved Handle Stainless Steel Wood Brushes, manufactured by TOUGH GUY, with a part number of 1VAF5. The unit price is $5.12, resulting in a total extended price of $184.32. The delivery is set for 10/6/2025 with a 5-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for the exclusive use of the State of Texas. The contact for delivery coordination is Roland Ramon at the Seguin RDC, reachable at (830) 463-0933.
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Text version
Purchase Order PO No. 26004437
Order Date: 10/1/2025
Internal Tracking No.: 601290000032456
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
ATTN: Roland Ramon
(830) 463-0933 2024 HWY46 North Seguin TX 78155 TxDOT - Seguin RDC
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.
Contact the RDC to schedule delivery: Seguin – 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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 1VAF5 Scratch Brush Curved Handle Stainless Steel Wood 6 1/4 In Brush Lg 1 In Bristle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025 Notes: NIGP 14575501508 For TxDOT Internal Use Only
MPN: 1VAF5
Manufacturer Name: TOUGH GUY
36 EACH 5.12 $184.32
Total $184.32
File details come from the government source that posted it. Updated .