27004739-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27004739
- Contract number
- 27004739
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004739) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase order is dated September 30, 2026, with delivery scheduled for October 12, 2026. The bill-to address is the FINANCE Billing Address in Austin, Texas, and the ship-to address is in Seguin, Texas, with attention directed to Roland Ramon.
The purchase order covers 200 units of Banded Ear Plugs (Bell 25 Db Nrr Gen Purpose Banded Reusable Push-In M Earplug Size), manufactured by Moldex under part number 6506. The unit price is $9.77 per earplug, with an extended price and total order value of $1,954.00. The procurement is conducted under TXMAS Contract TXMAS-25-45002 with a standard delivery timeframe of 10 days after receipt of order. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27004739
Order Date: 9/30/2026
Internal Tracking No.: 601290000035179
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
FINANCE Billing Address 125 E 11th Street Austin TX 78701
ROLAND RAMON
(830) 463-0933
2024 HWY 46 NORTH
SEGUIN, TX 78155
ATTN: ROLAND RAMON
NOTE TO CONTRACTOR: ATTN: ROLAND RAMON
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 3EAU4 Banded Ear Plugs Bell 25 Db Nrr Gen Purpose Banded Reusable Push-In M Earplug Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/12/2026 Notes: NIGP_34564305257
REQ_29_44159
MPN: 6506
Manufacturer Name: MOLDEX
200 EACH 9.77 $1,954.00
Total $1,954.00
File details come from the government source that posted it. Updated .