26156503-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26156503
- Contract number
- 26156503
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156503) issued by the Texas Department of Transportation (TxDOT) on 1/8/2026, with Bullchase, Inc. as the contractor. The purchase order involves a state-level procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the goods to be shipped to Roland Ramon in Seguin, TX and invoices directed to FIN_INVOICES@TXDOT.GOV.
The purchase order is for 30 Spring Check Valve Inline Valve Body units, specifically 3/4 inch pipe size bronze female valves, with a unit price of $42.74 and a total extended price of $1,282.20. The order is made under Contract TXMAS-25-45002, a TXMAS (Texas Multiple Award Schedule) contract, with a 5-day anticipated delivery timeframe (delivery date of 1/13/2026). The manufacturer is listed as an "APPROVED VENDOR" and the item has a specific NIGP code of 81095891503 for TxDOT's internal use. The state maintains tax exemption status for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26156503
Order Date: 1/8/2026
Internal Tracking No.: 601290000033165
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
INV TO: 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
Taylor Blevins taylor.blevins@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67075 6AJY2 Spring Check Valve Inline Valve Body 3/4 In Pipe Size Fnpt X Fnpt Bronze Female Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/13/2026 Notes: NIGP 81095891503 for TxDOT Internal Use Only
MPN: 6AJY2
Manufacturer Name: APPROVED
VENDOR
30 EACH 42.74 $1,282.20
Total $1,282.20
File details come from the government source that posted it. Updated .