27001200-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27001200
- Contract number
- 27001200
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001200) issued by the Texas Department of Motor Vehicles (Agency 608) on September 11, 2026, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed by Richard Oballo (richard.oballo@txdmv.gov) and is being shipped to Javier Gomez at the Texas DMV facility located at 4000 Jackson Avenue, Austin, Texas. The purchase is made under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two inline water filters (10 micron, 0.5 GPM capacity, 4-inch overall height, 2.5-inch overall diameter) manufactured by ICE-O-MATIC (Model IFI4C). The unit price per filter is $165.78, with an extended price of $331.56 for the two-unit order. The estimated delivery date is September 14, 2026, with an agreed-upon delivery window of three days from the order date. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from applicable federal excise taxes. The contract monitor is Javier Gomez (512-431-0297, Javier.Gomez@txdmv.gov).
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Text version
Purchase Order PO No. 27001200
Order Date: 9/11/2026
Internal Tracking No.: PO#0000018195
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4000 JACKSON AVENUE
AUSTIN TX 78731
Javier Gomez
(512) 431-0297
4000 JACKSON AVENUE
AUSTIN, TX 78731
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
Texas Depar tment Of Motor Vehicles - 608
Richard Oballo richard.oballo@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 27135 36RF15 Inline Water Filter 10 Micron 0.5 Gpm 4 In Overall Ht 2 1/2 In Overall Dia Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/14/2026 Notes: Contract Monitor: Javier Gomez Email: Javier.Gomez@txdmv.gov Phone: 512-431-0297
MPN: IFI4C
Manufacturer Name: ICE-O-MATIC
2 EACH 165.78 $331.56
Total $331.56
File details come from the government source that posted it. Updated .