26004527-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26004527
- Contract number
- 26004527
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004527) issued by the Texas Department of Transportation (TXDOT) on 10/1/2025, with Bullchase, Inc. as the contracted vendor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacqueline Willson as the agency purchaser. The vendor's information indicates Bullchase, Inc. is located in Cedar Park, TX, and the shipping destination is to Roland Ramon in Seguin, TX.
The purchase order is for 100 Red Brass Nipples, 3/4 In Nominal Pipe Size, 1 1/8 In Overall Length, Fully Threaded Schedule 40, at a unit price of $4.88 each, totaling $488.00. The order is made under the TXMAS Contract (TXMAS-25-45002), with a delivery timeframe of 35 days after receipt of order (ARO), specifically scheduled for delivery on 11/5/2025. The order includes a note specifying that the vendor must ship only the ordered quantity, with potential returns at the vendor's expense, and TXDOT will accept early delivery with pre-approved partial shipments.
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Text version
Purchase Order PO No. 26004527
Order Date: 10/1/2025
Internal Tracking No.: 601290000032605
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
Roland Ramon
(830) 463-0933 2024 HWY 46 North Seguin TX 78155
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. Roland Ramon – 830-463-0933
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 65950 1VGT3 Nipple Red Brass 3/4 In Nominal Pipe Size 1 1/8 In Overall Lg Fully Threaded Schedule 40 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 35 Delivery Date: 11/5/2025 Notes: NIGP 65950360555
MPN: 464001
Manufacturer Name: APPROVED
VENDOR
100 EACH 4.88 $488.00
Total $488.00
File details come from the government source that posted it. Updated .