26157144-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26157144
- Contract number
- 26157144
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157144) issued by the Texas Department of Transportation (TxDOT) on 1/13/2026, with Bullchase, Inc. as the contractor. The purchase order involves a transaction between TxDOT and Bullchase, Inc., located in Cedar Park, TX, with the shipping destination set to Roland Ramon in Seguin, TX.
The purchase order is for 24 Asphalt Lute Aluminum Head tools with Aluminum Handle, Straight Handle, Type 82 In Handle Lg, manufactured by RAZOR-BACK (MPN: 63133GR). The items are being procured under the TXMAS-25-45002 contract with a unit price of $93.78, resulting in a total order value of $2,250.72. The delivery is scheduled for 2/3/2026 with a 21-day after receipt of order (ARO) timeline. The order 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. 26157144
Order Date: 1/13/2026
Internal Tracking No.: 601290000033255
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 75530 45NC78 Asphalt Lute Aluminum Head Aluminum Handle Straight Handle Type 82 In Handle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 21 Delivery Date: 2/3/2026 Notes: NIGP 75540683929 for TxDOT internal use only
MPN: 63133GR
Manufacturer Name: RAZOR-BACK
24 EACH 93.78 $2,250.72
Total $2,250.72
File details come from the government source that posted it. Updated .