26005328-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005328
- Contract number
- 26005328
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005328) issued by the Texas Department of Transportation (TXDOT) on 10/7/2025, with Bullchase, Inc. serving as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract and involves procurement for the State of Texas, with billing and shipping addresses in Austin and Seguin, Texas, respectively.
The purchase order is for 640 units of Granular Sorbent Diatomaceous Earth, manufactured by EP Minerals, with each 25 lb bag priced at $14.61, totaling $9,350.40. The order is set for delivery by 11/4/2025, with a 28-day after receipt of order (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The contract is tracked under TXMAS-25-45002, with the agency purchaser being Charles Wier from TXDOT.
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Text version
Purchase Order PO No. 26005328
Order Date: 10/7/2025
Internal Tracking No.: 601290000032659
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 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.
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
Charles Wier charles.wier@txdot.gov (817) 399-4388
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48574 6RKJ5 Granular Sorbent Diatomaceous Earth 10 Qt Volume Absorbed Per Pkg 25 Lb Wt Bag J1 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 28 Delivery Date: 11/4/2025 Notes: NIGP 48574371802
MPN: 8925
Manufacturer Name: EP MINERALS
640 EACH 14.61 $9,350.40
Total $9,350.40
File details come from the government source that posted it. Updated .