26105418-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26105418
- Contract number
- 26105418
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105418) issued by the Texas Department of Transportation (TxDOT) on 12/23/2025, with Bullchase, Inc. as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the purchase being made under the TXMAS contract framework. The contractor is located in Cedar Park, TX, and the shipping destination is in Seguin, TX.
The purchase order is for 25 Bypass Loppers (MPN: WL3351) manufactured by CORONA, with a 3 1/2 inch blade and 26-inch overall length made of steel wood. The unit price is $43.42, resulting in a total extended price of $1,085.50. The contract (TXMAS-25-45002) specifies a delivery timeframe of 3 days after receipt of order (ARO), with a specific delivery date of 12/26/2025. The order includes a note that the NIGP code 51566713056 is for TxDOT internal use only, and the purchase is exempt from federal excise taxes under the Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26105418
Order Date: 12/23/2025
Internal Tracking No.: 601290000033158
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 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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 51566 21EJ14 Bypass Lopper 3 1/2 In Blade Lg 26 In Overall Lg 1 1/2 In Steel Wood Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 12/26/2025 Notes: NIGP 51566713056 for TxDOT internal use only
MPN: WL3351
Manufacturer Name: CORONA
25 EACH 43.42 $1,085.50
Total $1,085.50
File details come from the government source that posted it. Updated .