26268522-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26268522
- Contract number
- 26268522
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268522) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, dated June 9, 2026. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchaser is Paul Gonzales from TxDOT's Statewide Procurement Division. The goods will be shipped to Roland Ramon at 2024 Highway 46 North in Seguin, Texas, with invoices directed to the TxDOT Houston office.
The purchase order is for Granular Sorbent Diatomaceous Earth in 25-pound weight bags (10-quart volume absorption per package) manufactured by EP MINERALS (MPN 8925). The quantity ordered is 640 units at a unit price of $14.91 each, for a total contract value of $9,542.40. The order references contract TXMAS-25-45002 and is classified as a TXMAS contract type with an anticipated delivery date of June 19, 2026 (10 days after order placement). As a state purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268522
Order Date: 6/9/2026
Internal Tracking No.: 601290000034116
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
ROLAND RAMON
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: NIGP 48574371802
REQ 42880
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 48574 6RKJ5 Granular Sorbent Diatomaceous Earth 10 Qt Volume Absorbed Per Pkg 25 Lb Wt Bag J1 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/19/2026
MPN: 8925
Manufacturer Name: EP MINERALS
640 EACH 14.91 $9,542.40
Total $9,542.40
File details come from the government source that posted it. Updated .