27005489-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27005489
- Contract number
- 27005489
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005489) issued by the Texas Department of Transportation (TxDOT), Agency 601, on October 6, 2026. The order was placed with Bullchase, Inc., a contractor based in Cedar Park, Texas, with invoice billing to a Houston, Texas address and delivery directed to Roland Ramon in Seguin, Texas. The purchasing agent is Paul Gonzales of TxDOT. The purchase falls under the TXMAS-25-45002 contract, which is a TXMAS contract type procurement.
The order specifies 24 units of Asphalt Lute tools with aluminum heads and straight handles, 82 inches in length (Manufacturer: RAZOR-BACK, MPN: 63133GR). The unit price is $96.25 per item, resulting in a total extended price of $2,310.00. The delivery timeframe is 21 days after receipt of order (ARO), with a delivery date of October 27, 2026. The State of Texas has claimed an exemption from all applicable sales taxes under Texas Tax Code Section 151.309(4) as this is a purchase for exclusive state use. No optional periods, renewals, or set-asides are identified in this order.
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Text version
Purchase Order PO No. 27005489
Order Date: 10/6/2026
Internal Tracking No.: 601290000035236
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: NIGP 75540683929
REQ 44265
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: 10/27/2026
MPN: 63133GR
Manufacturer Name: RAZOR-BACK
24 EACH 96.25 $2,310.00
Total $2,310.00
File details come from the government source that posted it. Updated .