26288347-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26288347
- Contract number
- 26288347
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288347) issued by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 6, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase is being billed to the State of Texas in Austin and shipped to Roland Ramon in Seguin, Texas. Eric Hosea of TxDOT serves as the agency purchaser.
The purchase order is for 20 units of Sweeping Compound Oil in 50-pound red container boxes manufactured by Tough Guy (Part No. 24WJ57) at a unit price of $46.71 per box, resulting in a total extended price of $934.20. The items are being procured under Contract TXMAS-25-45002 (TXMAS contract type) with an expected delivery of six days after order release, scheduled for July 13, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired exclusively for use by the state or a Texas political subdivision.
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Text version
Purchase Order PO No. 26288347
Order Date: 7/6/2026
Internal Tracking No.: 601290000034274
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E 11sth Austin TX 78701
Roland Ramon
(830) 305-6977
2024 HWY 46 NORTH
SEGUIN, TX 78155
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48574 24WJ57 Sweeping Compound Oil Box 50 Lb Container Size Red Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/13/2026
MPN: 24WJ57
Manufacturer Name: TOUGH GUY
20 EACH 46.71 $934.20
Total $934.20
File details come from the government source that posted it. Updated .