26212500-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212500
- Contract number
- 26212500
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212500) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 3, 2026. The purchasing agent is Paul Gonzales. The contractor is Bullchase, Inc., located at 3000 Polar Ln., Suite 703, Cedar Park, TX 78613. The order is billed to TxDOT's Houston office (P.O. Box 1386, Houston TX 77251) and shipped to Roland Ramon at 2024 Highway 46 North, Seguin, TX 78155. The purchase is made under Contract TXMAS-25-45002 (TXMAS contract type). As a state agency, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 12 curved claw hammers (Model 4YR57, manufactured by Westward) with steel textured grip fiberglass handles, 16 ounce head weight, and 13 inches overall length. The unit price is $18.80 per hammer, for an extended price of $225.60, which is the total order amount. The delivery is scheduled for March 9, 2026, with an arriving-ready-to-order (ARO) timeframe of 5 days from the order date. The NIGP commodity code is 44538.
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Text version
Purchase Order PO No. 26212500
Order Date: 3/3/2026
Internal Tracking No.: 601290000033542
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 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: 42168
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 44538 4YR57 Curved Claw Hammer Steel Textured Grip Fiberglass Handle 16 Oz Head Wt 13 In Overall Lg Smooth Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/9/2026
MPN: 4YR57
Manufacturer Name: WESTWARD
12 EACH 18.80 $225.60
Total $225.60
File details come from the government source that posted it. Updated .