26263811-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26263811
- Contract number
- 26263811
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263811) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on May 8, 2026, with an internal tracking number of 601290000033944. The purchasing agent is Enrique Moya, and delivery is scheduled to the Seguin Regional Distribution Center in Seguin, Texas, with contact managed by Roland Ramon.
The purchase covers 60 units of Handheld Sprayer Spot 3 1/2 Gallon Tank Steel Tank with 25-foot maximum spray distance and 60 PSI capacity, manufactured by CHAPIN (MPN: 19049). The unit price is $236.80 per sprayer, for an extended price and total order value of $14,208.00. The order is placed under Contract TXMAS-25-45002 (TXMAS contract type) with a delivery ARO of 5 days and scheduled delivery date of May 13, 2026. Deliveries must occur Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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. 26263811
Order Date: 5/8/2026
Internal Tracking No.: 601290000033944
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
Texas Department of Transportation Attn: Roland Ramon
(806) 463-0933 2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: Ship only the quantity ordered. Overages may be returned at the vendor’s expense; refused returns will be treated as a gift to the State of Texas. Early delivery is acceptable. Partial shipments must be pre-approved.
Schedule delivery with RDC:
Seguin RDC – Roland Ramon | 806-463-0933 | Roland.Ramon@txdot.gov
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
Enrique Moya enrique.moya@txdot.gov (512) 486-5605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 81054 2ZV89 Handheld Sprayer Spot 3 1/2 Gal Tank Steel Tank 25 Ft Max Spray Distance 60 Psi Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/13/2026 Notes: NIGP 81090293028 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Friday, between 8:00 a.m. and 4:00 p.m., excluding regularly observed state and federal holidays.
MPN: 19049
Manufacturer Name: CHAPIN
60 EACH 236.80 $14,208.00
Purchase Order PO No. 26263811
Order Date: 5/8/2026
Internal Tracking No.: 601290000033944
Total $14,208.00
File details come from the government source that posted it. Updated .