26239349-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26239349
- Contract number
- 26239349
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26239349) issued by the Texas Department of Transportation (TxDOT) on April 1, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is TxDOT's division 601, with the purchaser being Rubyna Ochoa. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The order will be billed to the FIN Voucher Processing office in Austin and shipped to Roland Ramon at the Seguin Regional Distribution Center in Seguin, Texas.
The purchase order covers stretch wrap film (80 gauge, 20 inches wide, 1,000 feet long, clear) under contract TXMAS-25-45002, a TXMAS-type contract. The order quantity is 20 units at a unit price of $21.24 per item, for a total contract value of $424.80. The delivery date is April 14, 2026, with an approved receipt and opening (ARO) window of 13 days. The manufacturer part number is 15A908. Early delivery is acceptable, though partial shipments require pre-approval. The order is exempt from Texas sales tax as property purchased for exclusive state use.
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Text version
Purchase Order PO No. 26239349
Order Date: 4/1/2026
Internal Tracking No.: 601290000033729
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: Seguin RDC – Roland Ramon – 830-463-0933
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: 4/14/2026
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 .