26239482-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26239482
- Contract number
- 26239482
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239482) issued on April 2, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering entity is TxDOT, represented by Purchaser Rubyna Ochoa, procuring from contractor Bullchase, Inc., a vendor located in Cedar Park, Texas. The order is billed to the FIN Voucher Processing office in Austin, Texas, and is being shipped to Roland Ramon at the Seguin Road Maintenance District located in Seguin, Texas.
The purchase order covers 36 units of Bib Apron Navy Blue 36 In L (Commodity Code 1N880, MPN 1N880, manufactured by CONDOR) at a unit price of $5.63 per item, for a total contract value of $202.68. The order is placed under Contract TXMAS-25-45002, a TXMAS contract type, with a requested delivery date of April 7, 2026 (5 days after the order date). The vendor is instructed to ship only the exact quantity ordered, with any overages to be returned at the vendor's expense or handled as a gift to the state. Early delivery is accepted, though partial shipments require pre-approval. Delivery coordination should be arranged through Roland Ramon at the Seguin RDC at 830-463-0933.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26239482
Order Date: 4/2/2026
Internal Tracking No.: 601290000033726
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 34508 1N880 Bib Apron Navy Blue 36 In L Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/7/2026
MPN: 1N880
Manufacturer Name: CONDOR
36 EACH 5.63 $202.68
Total $202.68
File details come from the government source that posted it. Updated .