26315438-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315438
- Contract number
- 26315438
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315438) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on July 29, 2026. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Paul Gonzales of TxDOT's 601 division. The order is billed to TxDOT's Houston office and shipped to Roland Ramon at the TxDOT office in Seguin, Texas.
The purchase order covers 25 units of Corona bypass loppers (Model WL3351), specifically 3 1/2-inch blade, 26-inch overall length units with 1 1/2-inch steel wood handles. The unit price is $40.53 per lopper, resulting in an extended price of $1,013.25. The items are ordered under Contract TXMAS-25-45002 through the TXMAS contract type with a delivery timeframe of 3 days from the order date, with a scheduled delivery date of August 3, 2026. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26315438
Order Date: 7/29/2026
Internal Tracking No.: 601290000034725
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
ROLAND RAMON
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: NIGP 51566713056
REQ 43710
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: 8/3/2026
MPN: WL3351
Manufacturer Name: CORONA
25 EACH 40.53 $1,013.25
Total $1,013.25
File details come from the government source that posted it. Updated .