26026452-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26026452
- Contract number
- 26026452
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026452) issued by the Texas Department of Transportation (TxDOT), a state agency, on 11/17/2025. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, TX, with billing and shipping addresses in Austin and Seguin, TX respectively. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002.
The document details the procurement of 10 Pointed End Ground Rods, specifically 5/8 inch diameter, 8 feet long copper bonded steel rods manufactured by NVENT ERICO. The total purchase amount is $253.10, with each unit priced at $25.31. The delivery is set for 12/2/2025 with a 15-day delivery after receipt (ARO) timeframe. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. The order was processed by TxDOT purchaser Karina Flores, with contact information provided for follow-up.
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Text version
Purchase Order PO No. 26026452
Order Date: 11/17/2025
Internal Tracking No.: 601290000032947
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
TxDOT - Roland Ramon2024 Highway 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.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28540 2KXL8 Pointed End Ground Rod 5/8 In Dia 8 Ft Overall Lg Copper Bonded Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 12/2/2025 Notes: NIGP: 28540661452
MPN: 615880
Manufacturer Name: NVENT ERICO
10 EACH 25.31 $253.10
Total $253.10
File details come from the government source that posted it. Updated .