27000535-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27000535
- Contract number
- 27000535
- Issued by
- Texas
About this file
This Purchase Order No. 27000535, dated September 5, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Paul Gonzales. The contractor is Bullchase, Inc., located at 3000 Polar Lane, Suite 703, Cedar Park, Texas 78613. The goods will be shipped to Roland Ramon at 2024 Highway 46 North, Seguin, Texas 78155, with invoices billed to P.O. Box 1386, Houston, Texas 77251.
The purchase order covers twelve curved claw hammers (model 4YR57) manufactured by Westward, featuring steel textured grip fiberglass handles with 16-ounce head weight and 13-inch overall length. The unit price is $20.72 per hammer with an extended total of $248.64. The order is placed under contract TXMAS-25-45002 (contract type: TXMAS) with a required delivery date of September 10, 2026, providing a five-day delivery window from the order date. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 27000535
Order Date: 9/5/2026
Internal Tracking No.: 601290000034965
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: 44538460336
REQ 43978
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 44538 4YR57 Curved Claw Hammer Steel Textured Grip Fiberglass Handle 16 Oz Head Wt 13 In Overall Lg Smooth Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/10/2026
MPN: 4YR57
Manufacturer Name: WESTWARD
12 EACH 20.72 $248.64
Total $248.64
File details come from the government source that posted it. Updated .