26105254-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26105254
- Contract number
- 26105254
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105254) issued by the Texas Department of Transportation (TxDOT) on 12/22/2025, with Bullchase, Inc. as the contractor. The purchase order involves a state-level transaction, with billing and shipping addresses located in Austin and Seguin, Texas, respectively. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacqueline Willson as the agency purchaser.
The purchase order is for 100 units of a 90 Street Elbow 304 Stainless Steel fitting (1 1/2 In X 1 1/2 In) with male and female NPT connections, priced at $35.31 per unit for a total of $3,531.00. The order is placed under the TXMAS-25-45002 contract with a TXMAS contract type, and includes a 10-day delivery after receipt (ARO) with a specified delivery date of 1/1/2026. The purchase is exempt from federal excise taxes and covered under Texas Tax Code Section 151.309(4) for exclusive state use. The manufacturer is listed as an "APPROVED VENDOR" with the manufacturer part number 40SE113N112.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26105254
Order Date: 12/22/2025
Internal Tracking No.: 601290000033157
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 2024 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.
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 65939 1LTW1 90 Street Elbow 304 Stainless Steel 1 1/2 In X 1 1/2 In Fitting Pipe Size Male Npt X Female Npt Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/1/2026 Notes: NIGP 65942812804 for TxDOT internal use only
MPN: 40SE113N112
Manufacturer Name: APPROVED
VENDOR
100 EACH 35.31 $3,531.00
Total $3,531.00
File details come from the government source that posted it. Updated .