26308693-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26308693
- Contract number
- 26308693
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308693) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 21, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is placed under the TXMAS contract framework (Contract No. TXMAS-25-45002). The purchaser is Paul Gonzales of TxDOT, with invoicing directed to RCE_Invoices@txdot.gov in Houston, Texas, and delivery to Lane Jones in Post, Texas.
The purchase order covers 20 units of Corona bypass loppers (Model WL3351, NIGP Code 51566, Commodity Code 21EJ14) at a unit price of $40.53 each, totaling $810.60. The items feature a 3 1/2-inch blade with 26-inch overall length and steel-wood construction. The delivery is scheduled for July 24, 2026, with an ARO (after receipt of order) window of 3 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive government use.
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Text version
Purchase Order PO No. 26308693
Order Date: 7/21/2026
Internal Tracking No.: 601290000034643
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 51566713056
REQ 43549
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 51566 21EJ14 Bypass Lopper 3 1/2 In Blade Lg 26 In Overall Lg 1 1/2 In Steel Wood Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/24/2026
MPN: WL3351
Manufacturer Name: CORONA
20 EACH 40.53 $810.60
Total $810.60
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