27001892-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27001892
- Contract number
- 27001892
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001892) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 17, 2026. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Paul Gonzales, and the order is billed to TxDOT's RCE Invoices office in Houston, Texas, with shipment directed to Roland Ramon at a facility in Seguin, Texas.
The purchase order covers 200 units of electrical tape (3/4 inch width, 22 yard length, 8.5 mil thick vinyl rubber with 600V volt rating in black) manufactured by 3M under model number 88Super34x66FT. The unit price is $15.71 per unit, resulting in an extended price of $3,142.00. The order is placed under TXMAS Contract TXMAS-25-45002 with a delivery window of 3 days, with the expected delivery date of September 21, 2026. The State of Texas is exempt from sales tax on this procurement, as the materials are for exclusive use by the state.
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Text version
Purchase Order PO No. 27001892
Order Date: 9/17/2026
Internal Tracking No.: 601290000035006
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: 83226351373
REQ 44074
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 83226 2A227 Electrical Tape 3/4 In Wd 22 Yd Lg
8.5 Mil Thick Vinyl Rubber 600 V Volt
Rating Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/21/2026 MPN: 88Super34x66FT Manufacturer Name: 3M
200 EACH 15.71 $3,142.00
Total $3,142.00
File details come from the government source that posted it. Updated .