26002830-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26002830
- Contract number
- 26002830
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002830) issued by the Texas Department of Transportation (TxDOT) on 9/22/2025, with Bullchase, Inc. of Cedar Park, TX designated as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacqueline Willson listed as the agency purchaser.
The purchase order is for 10 Hose Bibb Tee Brass components, with a 1/2 inch inlet connection size, priced at $10.71 each for a total contract value of $107.10. The order is issued under Contract TXMAS-25-45002, a TXMAS (Texas Multiple Award Schedule) contract type, with a specified delivery timeframe of 10 days after receipt of order (ARO), and a delivery date of 10/2/2025. The order includes specific notes about the manufacturer being an "APPROVED VENDOR" and carries a specific NIGP code and manufacturer part number. The document also includes a tax exemption disclaimer and specific instructions for delivery and potential return of overages.
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Text version
Purchase Order PO No. 26002830
Order Date: 9/22/2025
Internal Tracking No.: 601290000032538
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens TX 75752
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Tom Cremeans – 903-675-4369
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03125 30UK55 Hose Bibb Tee Brass Brass Zinc 1/2 In Inlet Connection Size Npt Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/2/2025 Notes: NIGP 67056240509
MPN: 103003NL
Manufacturer Name: APPROVED
VENDOR
10 EACH 10.71 $107.10
Total $107.10
File details come from the government source that posted it. Updated .