26325404-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26325404
- Contract number
- 26325404
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26325404) 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 August 4, 2026, with Bullchase, Inc., a vendor located in Cedar Park, Texas. The purchasing agent is Eric Hosea, and the order is to be shipped to Roland Ramon in Seguin, Texas.
The purchase order covers 15 lighted extension cords (50-foot cords with 14 AWG wire size, 14/3 SJTW, NEMA 5-15P connectors) under commodity code 1FD55 and NIGP code 28595. Each unit is priced at $54.47, with an extended total of $817.05. The items are procured under Contract TXMAS-25-45002 (TXMAS contract type) with a delivery date of August 10, 2026 (5 days after order date). As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26325404
Order Date: 8/4/2026
Internal Tracking No.: 601290000034768
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E 11sth Austin TX 78701
Roland Ramon
(830) 305-6977
2024 HWY 46 NORTH
SEGUIN, TX 78155
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28595 1FD55 Lighted Extension Cord 50 Ft Cord Lg 14 Awg Wire Size 14/3 Sjtw Nema 5-15P Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/10/2026 Notes: 28595413510 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 1FD55
Manufacturer Name: APPROVED
VENDOR
15 EACH 54.47 $817.05
Total $817.05
File details come from the government source that posted it. Updated .