26308279-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26308279
- Contract number
- 26308279
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308279) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 17, 2026. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Paul Gonzales, and the order is being shipped to Lane Jones at a TxDOT facility in Post, Texas. The purchase is made under the TXMAS (Texas Multiple Award Schedule) cooperative procurement program and references contract TXMAS-25-45002.
The order covers five exterior throttle cables for dump trucks with PTO (Power Take-Off) capability, 240 inches in overall length, manufactured by Buyers Products under model number VCGTX20 and supplier part number 3ULH3. The unit price is $82.13 per cable, resulting in an extended price of $410.65 for the total order quantity. The delivery is scheduled for July 24, 2026, with an agreed-upon delivery window of seven days from the order date. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for state government use.
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Text version
Purchase Order PO No. 26308279
Order Date: 7/17/2026
Internal Tracking No.: 601290000034613
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: NIGP 06024267889
REQ 43543 LINE 1
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 44591 3ULH3 Exterior Throttle Cables Dump Truck/Pto 240 In Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/24/2026
MPN: VCGTX20
Manufacturer Name: BUYERS
PRODUCTS
5 EACH 82.13 $410.65
Total $410.65
File details come from the government source that posted it. Updated .