26024309-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26024309
- Contract number
- 26024309
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024309) issued by the Texas Department of Transportation (TxDOT) on 10/30/2025, with Bullchase, Inc. as the contractor. The purchase order involves a transaction between TxDOT and Bullchase, Inc., located in Cedar Park, TX, with the billing address set to TxDOT's Voucher Processing/Financial Invoices department in Austin, TX, and the shipping destination being Nicole Crocker in Robert Lee, TX.
The purchase order is for a single Tailgate Spreader, specifically a Vehicle Battery-Powered Broadcast Poly Hopper manufactured by SNOWEX (MPN: 32600), procured under the TXMAS-25-45002 contract. The unit is priced at $8,148.23, with a delivery timeframe of 7 days after receipt (ARO) and a specified delivery date of 11/6/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the equipment is being secured for the exclusive use of the State of Texas. The purchase is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gustavo A. Taborga serving as the TxDOT purchaser point of contact.
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Text version
Purchase Order PO No. 26024309
Order Date: 10/30/2025
Internal Tracking No.: 60134-0000063884
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Nicole Crocker7785 East SH-158, Robert Lee, TX 76945
NOTE TO CONTRACTOR: Note: Please confirm receipt of this Purchase Order and indicate whether your company can meet the delivery date specified on the PO.
TxDOT Purchaser Point of Contact - Gustavo A. Taborga, CTCD, CTCM Telephones: 512-416-4724 | 512-884-7634 | Email: Gustavo.Taborga@txdot.gov
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
Gustavo Taborga gustavo.taborga@txdot.gov (512) 416-4724
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 02031 4CAD4 Tailgate Spreader Vehicle Battery- Powered Compatible With Truck Broadcast Poly Hopper Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/6/2025
MPN: 32600
Manufacturer Name: SNOWEX
1 EACH 8148.23 $8,148.23
Total $8,148.23
File details come from the government source that posted it. Updated .