27005039-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27005039
- Contract number
- 27005039
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005039) 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 October 2, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Paul Gonzales of TxDOT, and the order is being shipped to Roland Ramon at 2024 Highway 46 North, Seguin, Texas.
The purchase order covers Unbreakable Utility Blades manufactured by Westward (MPN: 2ZRK4), with specifications of 2 3/8 inches blade length, 23/32 inches blade width, and 0.031 inches blade thickness in 5-pack units. The order quantity is 60 each at a unit price of $2.87 per package, resulting in a total order value of $172.20. The items are being procured under Contract TXMAS-25-45002 with an estimated delivery time of 5 days, with a scheduled delivery date of October 7, 2026. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as these goods are for exclusive use by a state entity.
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Text version
Purchase Order PO No. 27005039
Order Date: 10/2/2026
Internal Tracking No.: 601290000035203
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: 44512051804
REQ 44264
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 44512 2ZRK4 Unbreakable Utility Blade 2 3/8 In Blade Lg 23/32 In Blade Wd 0.031 In Blade Thick 5 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/7/2026
MPN: 2ZRK4
Manufacturer Name: WESTWARD
60 EACH 2.87 $172.20
Total $172.20
File details come from the government source that posted it. Updated .