26127681-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26127681
- Contract number
- 26127681
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26127681) issued by the Texas Department of Transportation (TxDOT) on 12/31/2025, 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 and shipping addresses in Austin and Seguin, TX, respectively. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacqueline Willson as the agency purchaser.
The purchase order is for 36 Square Point Shovels manufactured by WESTWARD, with specific details including a steel blade, 14 gauge, D-grip handle, wood handle type, and 30-inch handle length. The unit price is $40.09, resulting in a total purchase amount of $1,443.24. The order is made under the TXMAS-25-45002 contract with a TXMAS contract type, and includes a 5-day after receipt of order (ARO) delivery timeline, with a scheduled delivery date of 1/5/2026. 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.
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Text version
Purchase Order PO No. 26127681
Order Date: 12/31/2025
Internal Tracking No.: 601290000033212
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 to ship only the quantity of items ordered. Overages may be returned 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. Freight to be added as a separate line on the invoice. Delivery Contact: 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 44561 1WG34 Square Point Shovel Steel Blade 14 Ga D-Grip Handle Type Wood Handle 30 In Handle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/5/2026 Notes: NIGP 44561884006 for TxDOT internal use only
MPN: 1WG34
Manufacturer Name: WESTWARD
36 EACH 40.09 $1,443.24
Total $1,443.24
File details come from the government source that posted it. Updated .