26295622-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295622
- Contract number
- 26295622
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26295622) issued on July 13, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Abigail Cantu. The order is placed with Bullchase, Inc., a vendor located in Cedar Park, Texas. The items are to be billed to TxDOT's Lubbock office and shipped to the Regional Distribution Center in Seguin, Texas, with Roland Ramon designated as the contact recipient.
The purchase order covers 60 units of V-Belt Pulley Ak30 with 1 groove, 3.05-inch outer diameter, fixed bore with 5/8-inch bore, manufactured from cast iron (MPN: AK3058). The unit price is $28.71 per item, resulting in an extended price of $1,722.60 for the total order. The items are procured under Contract TXMAS-25-45002, a TXMAS-type contract, with an estimated delivery time of 6 days from the order date, with a confirmed delivery date of July 20, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26295622
Order Date: 7/13/2026
Internal Tracking No.: 601290000034466
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Roland Ramon Roland Ramon
(830) 463-0933
2024 HWY 46 NORTH
Seguin, TX 78155 REGN DISTR CTR SEGUIN (SSD) - Attn:
Roland Ramon Roland.Ramon@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56084 5RHZ9 V-Belt Pulley Ak30 1 Groove 3.05 In Od Fixed Bore 5/8 In Bore Cast Iron Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/20/2026
MPN: AK3058
Manufacturer Name: APPROVED
VENDOR
60 EACH 28.71 $1,722.60
Total $1,722.60
File details come from the government source that posted it. Updated .