27005447-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27005447
- Contract number
- 27005447
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27005447) issued by the Texas Department of Transportation (TxDOT), Agency 601, on October 6, 2026. The order involves the procurement of electrical equipment from Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Paul Gonzales serving as the agency purchaser. Billing and invoicing are directed to TxDOT's Houston office, while delivery is designated to Lane Jones at the Post, Texas location.
The purchase order covers 20 units of ER Cable Crimped 4 AWG Spring Clamp Grip with 20-foot cable length in black/orange (Manufacturer: Westward, MPN: 5RXF3) at a unit price of $189.15 per item, for a total contract value of $3,783.00. The goods are ordered under Contract TXMAS-25-45002 (TXMAS contract type) with an expected delivery date of October 12, 2026 (5-day ARO). As a state agency purchase, the order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005447
Order Date: 10/6/2026
Internal Tracking No.: 601290000035118
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
LANE JONES
(806) 495-3531 709 S. Broadway D29-8 Post, TX 79356-3700
NOTE TO CONTRACTOR: NIGP 06024253152
REQ 44215
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 28595 5RXF3 Er Cable Crimped 4 Awg Spring Clamp Grip 20 Ft Cable Lg Black/Orange Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/12/2026
MPN: 5RXF3
Manufacturer Name: WESTWARD
20 EACH 189.15 $3,783.00
Total $3,783.00
File details come from the government source that posted it. Updated .