26212509-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212509
- Contract number
- 26212509
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26212509), issued on March 3, 2026, represents a procurement by the Texas Department of Transportation (TxDOT) - Agency 601 from Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase was facilitated through the TXMAS (Texas Multiple Award Schedule) procurement contract TXMAS-25-45002. The ordering agency's purchaser is Paul Gonzales, and the goods are to be delivered to Laney Jones at 709 S. Broadway, Post, Texas 79356-3700.
The purchase order covers 150 units of electrical tape (3/4 inch wide, 20 yard length, 7 mil thick vinyl rubber with 600 volt rating), manufacturer part number 19N746, at a unit price of $1.58 per roll for a total contract value of $237.00. The delivery is scheduled for March 9, 2026, with an agreed-upon delivery timeframe of 5 days. As a state purchase, this order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Payment should be directed to the TxDOT invoicing email at RCE_Invoices@txdot.gov.
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Text version
Purchase Order PO No. 26212509
Order Date: 3/3/2026
Internal Tracking No.: 60129000033543
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
LANEY JONES
709 S. Broadway D29-8 Post, TX 79356-3700
NOTE TO CONTRACTOR: 42180
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 83226 19N746 Electrical Tape 3/4 In Wd 20 Yd Lg 7 Mil Thick Vinyl Rubber 600 V Volt Rating Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/9/2026
MPN: 19N746
Manufacturer Name: APPROVED
VENDOR
150 EACH 1.58 $237.00
Total $237.00
File details come from the government source that posted it. Updated .