26105419-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26105419
- Contract number
- 26105419
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105419) issued by the Texas Department of Transportation (TxDOT) on 12/23/2025, with Bullchase, Inc. as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the order to be shipped to Roland Ramon in Seguin, TX and billed to TxDOT's financial invoices email in Austin, TX.
The purchase order is for 20 units of 304 Stainless Steel Nipples, 1 1/4 inch Nominal Pipe Size, 1 3/8 inch Overall Length, Fully Threaded Welded, with a unit price of $7.04 for a total of $140.80. The order is made under TXMAS Contract No. 25-45002, with a delivery timeframe of 10 days after receipt (ARO) and a specific delivery date of 1/2/2026. The order includes a NIGP code for internal TxDOT use, and the manufacturer is listed as an "APPROVED VENDOR" with the MPN (Manufacturer Part Number) T4BNG01. The State of Texas claims exemption from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 26105419
Order Date: 12/23/2025
Internal Tracking No.: 601290000033159
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 65950 1XBA2 Nipple 304 Stainless Steel 1 1/4 In Nominal Pipe Size 1 3/8 In Overall Lg Fully Threaded Welded Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/2/2026 Notes: NIGP 65950690787 for TxDOT internal use only
MPN: T4BNG01
Manufacturer Name: APPROVED
VENDOR
20 EACH 7.04 $140.80
Total $140.80
File details come from the government source that posted it. Updated .