27002167-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27002167
- Contract number
- 27002167
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002167) 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 September 18, 2026, with Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchase is being billed to TxDOT's Houston office and shipped to Roland Ramon at 2024 Highway 46 North, Seguin, Texas 78155. Paul Gonzales serves as the agency purchaser for this transaction.
The purchase order covers 36 Square Point Shovels with steel blades (14 gauge), D-grip handles, and 30-inch wood handles, manufactured by Westward (MPN: 1WG34). The unit price is $41.97 per shovel, with an extended price totaling $1,510.92. The order is being placed under Contract TXMAS-25-45002 (TXMAS contract type) with an estimated delivery of 5 days after receipt of order (ARO), with a scheduled delivery date of September 23, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under the applicable tax code provisions.
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Text version
Purchase Order PO No. 27002167
Order Date: 9/18/2026
Internal Tracking No.: 601290000035031
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: 44561884006
REQ 44111
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 44561 1WG34 Square Point Shovel Steel Blade 14 Ga D-Grip Handle Type Wood Handle 30 In Handle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/23/2026
MPN: 1WG34
Manufacturer Name: WESTWARD
36 EACH 41.97 $1,510.92
Total $1,510.92
File details come from the government source that posted it. Updated .