26334930-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26334930
- Contract number
- 26334930
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26334930) issued by the Texas Department of Transportation (TxDOT), agency code 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on August 19, 2026, with Bullchase, Inc., a vendor located at 3000 Polar Ln., Suite 703, Cedar Park, TX 78613. The purchase is being shipped to Roland Ramon at 2024 Highway 46 North, Seguin, TX 78155. The ordering purchaser is Paul Gonzales of TxDOT.
The purchase order covers 60 units of V-Belt Pulley AK30 with 1 groove, 3.05 inch outer diameter, fixed bore 5/8 inch bore, and cast iron construction (MPN: AK3058) at a unit price of $28.71, for a total order value of $1,722.60. The item is sourced from an approved vendor under contract TXMAS-25-45002 with a TXMAS contract type. The delivery is scheduled for August 25, 2026, with an estimated 6-day arrival window. The State of Texas 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. 26334930
Order Date: 8/19/2026
Internal Tracking No.: 601290000034850
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: 45063401165
REQ 43870 LINE 1
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 56084 5RHZ9 V-Belt Pulley Ak30 1 Groove 3.05 In Od Fixed Bore 5/8 In Bore Cast Iron Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/25/2026
MPN: AK3058
Manufacturer Name: APPROVED
VENDOR
60 EACH 28.71 $1,722.60
Total $1,722.60
File details come from the government source that posted it. Updated .