26241767-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26241767
- Contract number
- 26241767
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241767) issued by the Texas Department of Transportation (TxDOT), a state agency, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on April 20, 2026, and will be delivered to the TxDOT Seguin Regional Distribution Center. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order specifies 100 sandbags (Fresh Water/Saltwater, 14 inches overall width by 26 inches overall length) at a unit price of $55.87 each, for a total contract value of $5,587.00. The item is sourced under Contract TXMAS-25-45002 (TXMAS contract type) with an approved vendor designation. The delivery is scheduled for April 27, 2026, with an Arrive Right On (ARO) timeframe of 5 days. The vendor is required to ship only the ordered quantity, and partial shipments require pre-approval. Early delivery is acceptable, and the receiving contact is Roland Ramon at the Seguin RDC.
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Text version
Purchase Order PO No. 26241767
Order Date: 4/20/2026
Internal Tracking No.: 601290000033836
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Seguin RDC Roland Ramon
(830) 463-0933 2024 Hwy 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 the RDC to schedule delivery. 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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08555 6FGY1 Sandbag Fresh Water/Saltwater 14 In Overall Wd 26 In Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/27/2026 Notes: NIGP: 085555230955 (for TxDOT internal use only)
MPN: 6FGY1
Manufacturer Name: APPROVED
VENDOR
100 EACH 55.87 $5,587.00
Total $5,587.00
File details come from the government source that posted it. Updated .