26212805-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212805
- Contract number
- 26212805
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212805) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 5, 2026. The order involves the contractor Bullchase, Inc., located in Cedar Park, Texas, with billing directed to a Houston, Texas address and delivery to Roland Ramon in Seguin, Texas. The purchasing agent is Paul Gonzales of TxDOT. The order is placed under the TXMAS-25-45002 contract utilizing the TXMAS contract type.
The purchase covers 200 units of electrical tape (3/4 inch width, 20 yard length, 7 mil thick vinyl rubber with 600 volt rating) at a unit price of $1.58 per roll, totaling $316.00. The delivery is scheduled for March 10, 2026, with an ARO (Acceptance/Receipt of Order) of 5 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26212805
Order Date: 3/5/2026
Internal Tracking No.: 601290000033554
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: 42206
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: 3/10/2026
MPN: 19N746
Manufacturer Name: APPROVED
VENDOR
200 EACH 1.58 $316.00
Total $316.00
File details come from the government source that posted it. Updated .