26215163-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26215163
- Contract number
- 26215163
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215163) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 17, 2026. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Paul Gonzales serving as the agency purchaser. The shipping destination is Roland Ramon at 2024 HWY 46 North, Seguin, Texas 78155.
The purchase order covers 960 units of Diesel Engine Oil Synthetic 1 Qt Size Bottle 5W-40 T6 (ROTELLA brand, MPN 550049479) at a unit price of $10.82 each, for an extended price total of $10,387.20. The order was placed under Contract TXMAS-25-45002, a TXMAS contract type, with a delivery timeframe of 10 days ARO (After Receipt of Order) and an expected delivery date of March 27, 2026. The State of Texas claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the property is for exclusive use by the state.
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Text version
Purchase Order PO No. 26215163
Order Date: 3/17/2026
Internal Tracking No.: 60129000033653
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: 42388
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 40531 33GP72 Diesel Engine Oil Synthetic 1 Qt Size Bottle 5W-40 T6 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/27/2026
MPN: 550049479
Manufacturer Name: ROTELLA
960 EACH 10.82 $10,387.20
Total $10,387.20
File details come from the government source that posted it. Updated .