27001980-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27001980
- Contract number
- 27001980
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001980) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated September 17, 2026. The ordering agency purchaser is Paul Gonzales. The contractor is Bullchase, Inc., located at 3000 Polar Ln., Suite 703, Cedar Park, TX 78613. Invoices are to be directed to P.O. Box 1386, Houston, TX 77251. The equipment is to be shipped to Tom Cremeans at 2400 N.E. Loop 7, Athens, TX 75752.
The purchase order is for 48 units of Asphalt Lute Aluminum Head with Aluminum Handle, Straight Handle Type, 82-inch handle length (MPN: 63133GR, Manufacturer: RAZOR-BACK). The unit price is $96.25 per item for a total extended price of $4,620.00. The order is issued under Contract TXMAS-25-45002 (Contract Type: TXMAS) with an estimated delivery window of 21 days, with a scheduled delivery date of October 8, 2026. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this property is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27001980
Order Date: 9/17/2026
Internal Tracking No.: 601290000035034
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
TOM CREMEANS
(903) 386-7868 2400 N.E. Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: 75540683929
REQ 44094
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 75530 45NC78 Asphalt Lute Aluminum Head Aluminum Handle Straight Handle Type 82 In Handle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 21 Delivery Date: 10/8/2026
MPN: 63133GR
Manufacturer Name: RAZOR-BACK
48 EACH 96.25 $4,620.00
Total $4,620.00
File details come from the government source that posted it. Updated .