26270721-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270721
- Contract number
- 26270721
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270721) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 18, 2026. The ordering agency purchaser is Paul Gonzales. The contractor is Bullchase, Inc., located at 3000 Polar Lane, Suite 703, Cedar Park, Texas 78613. Invoices are directed to the Texas Comptroller of Public Accounts at P.O. Box 1386, Houston, Texas 77251. The order is for delivery to Lane Jones at 709 South Broadway, Post, Texas 79356-3700 (District D29-8).
The purchase order specifies 100 each of Unbreakable Utility Blades (Commodity Code/Supplier Part #: 2ZRK4, Manufacturer: WESTWARD) with specifications of 2 3/8 inch blade length, 23/32 inch blade width, and 0.031 inch blade thickness, packaged in 5-packs. The unit price is $2.87 per each, for an extended price and order total of $287.00. The contract referenced is TXMAS-25-45002 under the TXMAS contract type. The delivery timeline is 5 days after receipt of order (ARO), with an expected delivery date of June 23, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26270721
Order Date: 6/18/2026
Internal Tracking No.: 601290000034177
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
LANE JONES
(806) 495-3531 709 S. Broadway D29-8 Post, TX 79356-3700
NOTE TO CONTRACTOR: REQ 42946
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 44512 2ZRK4 Unbreakable Utility Blade 2 3/8 In Blade Lg 23/32 In Blade Wd 0.031 In Blade Thick 5 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/23/2026
MPN: 2ZRK4
Manufacturer Name: WESTWARD
100 EACH 2.87 $287.00
Total $287.00
File details come from the government source that posted it. Updated .