26315415-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315415
- Contract number
- 26315415
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315415) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated July 29, 2026. The purchasing agent is Paul Gonzales. The contractor is Bullchase, Inc., located at 3000 Polar Lane, Suite 703, Cedar Park, Texas 78613, with contact phone number (888) 558-2855. Invoices are to be directed to RCE_Invoices@txdot.gov in Houston, Texas 77251. The equipment is to be shipped to Lane Jones at 709 S. Broadway, Post, Texas 79356-3700.
The purchase order covers 300 units of 3/4-inch wide electrical tape, 22 yards long, 8.5 mil thick vinyl rubber with a 600-volt rating in black, manufactured by 3M (MPN: 88Super34x66FT). The unit price is $15.71 per roll, for an extended price and total order value of $4,713.00. The order references Contract TXMAS-25-45002 under the TXMAS contract type, with a delivery window of 3 days after receipt of order (ARO), with a scheduled delivery date of August 3, 2026. The purchase qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315415
Order Date: 7/29/2026
Internal Tracking No.: 601290000034714
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 83226351373
REQ 43694
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 83226 2A227 Electrical Tape 3/4 In Wd 22 Yd Lg
8.5 Mil Thick Vinyl Rubber 600 V Volt
Rating Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/3/2026 MPN: 88Super34x66FT Manufacturer Name: 3M
300 EACH 15.71 $4,713.00
Total $4,713.00
File details come from the government source that posted it. Updated .