26335295-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26335295
- Contract number
- 26335295
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335295) 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 26, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Paul Gonzales of TxDOT. The order is to be billed to the Texas Department of Transportation in Houston, Texas, and shipped to Roland Ramon at a location in Seguin, Texas.
The purchase order covers 30 units of Exterior Throttle Cables for Dump Truck/PTO (240 inches overall length) manufactured by Buyers Products (MPN: VCGTX20). The unit price is $82.13 per cable, with an extended total of $2,463.90. The order is placed under Contract TXMAS-25-45002 (TXMAS contract type) with a requested delivery within 7 days, with a delivery date of September 2, 2026. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26335295
Order Date: 8/26/2026
Internal Tracking No.: 601290000034894
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: 06024267889
REQ 43895
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 44591 3ULH3 Exterior Throttle Cables Dump Truck/Pto 240 In Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/2/2026
MPN: VCGTX20
Manufacturer Name: BUYERS
PRODUCTS
30 EACH 82.13 $2,463.90
Total $2,463.90
File details come from the government source that posted it. Updated .