26222673-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222673
- Contract number
- 26222673
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26222673) issued by the Texas Department of Transportation (TxDOT) on March 25, 2026, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rubyna Ochoa serving as the agency purchaser. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The order encompasses the purchase of 20 units of Stretch Wrap 80 Gauge, 20 inches overall width, 1,000 feet overall length in clear finish (Supplier Part #15A908, MPN: 15A908) at a unit price of $21.24, resulting in an extended price of $424.80. The procurement is under Contract TXMAS-25-45002 (TXMAS contract type) with a delivery target date of April 7, 2026 (13 days after order date). Delivery should be made to Roland Ramon at 2024 Highway 46 North, Seguin, Texas 78155, with scheduling coordinated through Austin RDC contact Sal Sustaita at 512-465-3011. The vendor is instructed to ship only the ordered quantity, with any overages returnable at the vendor's expense or treated as a gift to the state, and partial shipments require pre-approval.
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Text version
Purchase Order PO No. 26222673
Order Date: 3/25/2026
Internal Tracking No.: 601290000033591
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Roland Ramon 2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery: Austin RDC – Sal Sustaita – 512-465-3011
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66582 15A908 Stretch Wrap 80 Ga Gauge 20 In Overall Wd 1 000 Ft Overall Lg Clear Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 13 Delivery Date: 4/7/2026
MPN: 15A908
Manufacturer Name: APPROVED
VENDOR
20 EACH 21.24 $424.80
Total $424.80
File details come from the government source that posted it. Updated .