26315629-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315629
- Contract number
- 26315629
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315629) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 30, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase order references the state's exemption from Federal Excise Taxes and sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The purchase order covers 96 Square Point Shovels with steel blades, 14-gauge, straight handle type with wood handles measuring 48 inches in length, manufactured by Westward under part number 1WG32. The unit price is $35.10 per shovel, resulting in an extended price of $3,369.60. The items are sourced under Contract TXMAS-25-45002 (TXMAS contract type) with an authorized five-day delivery timeframe and a scheduled delivery date of August 4, 2026. The order is associated with requisition number 43543 for the Texas Department of Transportation, with billing directed to RCE_Invoices@txdot.gov in Houston, Texas, and delivery to Lane Jones in Post, Texas.
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Text version
Purchase Order PO No. 26315629
Order Date: 7/30/2026
Internal Tracking No.: 601290000034615
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 3 SHOVELS
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 44561 1WG32 Square Point Shovel Steel Blade 14 Ga Straight Handle Type Wood Handle 48 In Handle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/4/2026
MPN: 1WG32
Manufacturer Name: WESTWARD
96 EACH 35.10 $3,369.60
Total $3,369.60
File details come from the government source that posted it. Updated .