26240467-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26240467
- Contract number
- 26240467
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240467) issued by the Texas Department of Transportation (TxDOT) on April 10, 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 shipment is directed to the Post Regional Distribution Center in Post, Texas, with Lane Jones as the primary contact for delivery scheduling.
The purchase order covers 120 units of Stretch Wrap 80 Gauge, 20 inches overall width, 5,000 feet overall length, in black (MPN: 15C013), procured under Contract TXMAS-25-45002. The unit price is $127.69 per each, resulting in an extended price of $15,322.80 with no additional taxes due to the State of Texas sales tax exemption. The delivery is scheduled for April 23, 2026, with an arrival required order (ARO) of 13 days from the order date. The vendor is instructed to ship only the ordered quantity, with any overages to be returned at the vendor's expense or treated as a gift to the state. Early delivery and partial shipments are permitted only with pre-approval from TxDOT.
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Text version
Purchase Order PO No. 26240467
Order Date: 4/10/2026
Internal Tracking No.: 601290000033776
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
Lane Jones
(806) 495-3531 709 S. Broadway D29-8 Post, TX 79356-3700
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:
Post RDC – Lane Jones – 806-495-3531
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 15C013 Stretch Wrap 80 Ga Gauge 20 In Overall Wd 5 000 Ft Overall Lg Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 13 Delivery Date: 4/23/2026
MPN: 15C013
Manufacturer Name: APPROVED
VENDOR
120 EACH 127.69 $15,322.80
Total $15,322.80
File details come from the government source that posted it. Updated .