26158627-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26158627
- Contract number
- 26158627
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26158627) was issued on January 22, 2026, by the Texas Department of Transportation (TxDOT) – Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas, with billing and invoicing directed to TxDOT's Houston office. The goods are to be shipped to Roland Ramon at 2024 HWY 46 North, Seguin, Texas 78155. The purchasing agent is Paul Gonzales of TxDOT.
The purchase order is for 72 pairs of safety glasses with gray lens color and frameless black frames, manufactured by UVEX (MPN: S2504). The unit price is $16.51 per pair, resulting in an extended price of $1,188.72. The order is placed under Contract TXMAS-25-45002, a TXMAS-type contract, with an accelerated delivery requirement of 20 days after receipt of order (ARO), with a scheduled delivery date of February 11, 2026. The total contract value is $1,188.72, and the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158627
Order Date: 1/22/2026
Internal Tracking No.: 60133000033291
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
ROLAND RAMON
2024 HWY 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: 41907
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 4BC01 Safety Glasses Gray Lens Color Frameless Black Frame Color Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 2/11/2026
MPN: S2504
Manufacturer Name: UVEX
72 EACH 16.51 $1,188.72
Total $1,188.72
File details come from the government source that posted it. Updated .