26213306-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26213306
- Contract number
- 26213306
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213306) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 9, 2026. The ordering agency is represented by Purchaser Paul Gonzales. The contractor is Bullchase, Inc., a vendor located in Cedar Park, Texas. The order is billed to TxDOT's Houston office and shipped to Roland Ramon at 2024 HWY 46 North in Seguin, Texas. The purchase is made under the TXMAS procurement contract type, and the State of Texas claims exemption from sales and federal excise taxes as allowed under Texas Tax Code Section 151.309(4).
The order covers 30 units of Booster Cable Crimped 4 AWG Spring Clamp Grip 20 Ft Cable Length in Black/Orange (MPN: 5RXF3, Manufacturer: Westward). The unit price is $171.70 per cable, resulting in an extended price of $5,151.00 for the total order. The delivery is scheduled for March 16, 2026, with an Arrival Requested Order (ARO) of 5 days from the order date. The purchase is governed by Contract TXMAS-25-45002, with a NIGP commodity code of 28595.
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Text version
Purchase Order PO No. 26213306
Order Date: 3/9/2026
Internal Tracking No.: 60129000033602
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: 42251
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 28595 5RXF3 Booster Cable Crimped 4 Awg Spring Clamp Grip 20 Ft Cable Lg Black/Orange Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/16/2026
MPN: 5RXF3
Manufacturer Name: WESTWARD
30 EACH 171.70 $5,151.00
Total $5,151.00
File details come from the government source that posted it. Updated .