26266533-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26266533
- Contract number
- 26266533
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26266533) issued on May 26, 2026, represents a procurement transaction between the Texas Department of Transportation (TxDOT) and Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Paul Gonzales serving as the agency purchaser. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
The purchase order covers 400 units of electrical tape (3/4 inch width, 22 yard length, 8.5 mil thick vinyl rubber with 600V volt rating in black) manufactured by 3M under part number 88Super34x66FT. The unit price is $14.88 per roll, with an extended total of $5,952.00. The item is procured under contract TXMAS-25-45002 (TXMAS contract type) with a delivery timeframe of 3 days after order (ARO), with the scheduled delivery date of May 29, 2026. The order references NIGP code 83226 and internal tracking number 601290000034040, with invoicing directed to TxDOT's Houston office at RCE_Invoices@txdot.gov.
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Text version
Purchase Order PO No. 26266533
Order Date: 5/26/2026
Internal Tracking No.: 601290000034040
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
TOM CREMEANS
(903) 386-7868 2400 N.E. Loop 7 Athens, TX 75752-5248
NOTE TO CONTRACTOR: NIGP 83226351373
REQ 42772
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83226 2A227 Electrical Tape 3/4 In Wd 22 Yd Lg
8.5 Mil Thick Vinyl Rubber 600 V Volt
Rating Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 5/29/2026 MPN: 88Super34x66FT Manufacturer Name: 3M
400 EACH 14.88 $5,952.00
Total $5,952.00
File details come from the government source that posted it. Updated .