26009110-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26009110
- Contract number
- 26009110
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26009110) issued by the Texas Department of Transportation (TXDOT) on 10/23/2025, 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 contractor is located in Cedar Park, TX, and the shipping destination is in Seguin, TX.
The purchase order is for 12 Curved Claw Hammers manufactured by Westward, with specific details including a steel textured grip, fiberglass handle, 16 oz head weight, and 13-inch overall length. The unit price is $15.08, totaling $180.96 for the order. The contract is issued under TXMAS-25-45002, a TXMAS (Texas Multiple Award Schedule) contract type, with a delivery timeframe of 5 days after receipt of order (ARO), specifically scheduled for 10/28/2025. 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.
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Text version
Purchase Order PO No. 26009110
Order Date: 10/23/2025
Internal Tracking No.: 601290000032761
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 Ramon2024 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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44538 4YR57 Curved Claw Hammer Steel Textured Grip Fiberglass Handle 16 Oz Head Wt 13 In Overall Lg Smooth Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/28/2025 Notes: NIGP 44538460336
MPN: 4YR57
Manufacturer Name: WESTWARD
12 EACH 15.08 $180.96
Total $180.96
File details come from the government source that posted it. Updated .