26213519-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26213519
- Contract number
- 26213519
- Issued by
- Texas
About this file
This Purchase Order (No. 26213519) was issued by the Texas Department of Transportation (TxDOT) on March 10, 2026, to procure goods from Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is being fulfilled for delivery to Roland Ramon at 2024 Highway 46 North in Seguin, Texas, with invoicing directed to TxDOT's Houston office. The purchase was authorized under the Texas Comptroller of Public Accounts Statewide Procurement Division, with Paul Gonzales serving as the agency purchaser.
The order covers 200 units of 3/4-inch wide electrical tape (22-yard length, 8.5-mil thick vinyl rubber with 600V rating in black) manufactured by 3M under part number 88Super34x66FT. The unit price is $14.88 per roll, resulting in a total contract value of $2,976.00. The goods are being procured under Contract TXMAS-25-45002 (TXMAS contract type) with a delivery window of three days from the order date, with the scheduled delivery date of March 13, 2026. As a state entity, TxDOT is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213519
Order Date: 3/10/2026
Internal Tracking No.: 601280000033613
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: 42304
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 2A227 Electrical Tape 3/4 In Wd 22 Yd Lg
8.5 Mil Thick Vinyl Rubber 600 V Volt
Rating Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/13/2026 MPN: 88Super34x66FT Manufacturer Name: 3M
200 EACH 14.88 $2,976.00
Total $2,976.00
File details come from the government source that posted it. Updated .