26215093-0.pdf

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Attached to
TX|TXMAS-25-45002|26215093
Contract number
26215093
Issued by
Texas

About this file

Purchase Order Summary

This is a Texas Department of Transportation (TxDOT) Purchase Order No. 26215093, issued on March 17, 2026, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed by Paul Gonzales, the agency purchaser at TxDOT's Houston office. The purchase order is governed under the TXMAS-25-45002 contract, a statewide master agreement contract type. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for the exclusive use of the State of Texas.

The purchase order consists of two line items totaling $363.00. Line 1 specifies 30 units of Hex Bushing Red Brass 3/4 In X 1/4 In Fitting Pipe (MPN: 1VFX8) at $11.14 per unit for an extended price of $334.20, with a delivery date of March 23, 2026 (5-day delivery). Line 2 specifies 18 units of Barbed Hose Fitting For 3/4 In Hose I.D. (MPN: HB07590, manufactured by BANJO) at $1.60 per unit for an extended price of $28.80, with a delivery date of March 27, 2026 (10-day delivery). All items are to be shipped to the TxDOT facility in Post, Texas.

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Text version

Purchase Order PO No. 26215093

Order Date: 3/17/2026

Internal Tracking No.: 601290000033649

Contractor Info Bill To Ship To Bullchase, Inc.

12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613

(888) 558-2855

P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251

709 S. Broadway D29-8 Post, TX 79356-3700

NOTE TO CONTRACTOR: 42320

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

Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 65924 1VFX8 Hex Bushing Red Brass 3/4 In X 1/4 In Fitting Pipe Size Male Npt X Female Npt Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/23/2026

MPN: 1VFX8

Manufacturer Name: APPROVED

VENDOR

30 EACH 11.14 $334.20

2 46045 3DTR9 Barbed Hose Fitting For 3/4 In Hose I.D. Hose Barb X Npt 3/4 In X 3/4 In Fitting Size Hex Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/27/2026

MPN: HB07590

Manufacturer Name: BANJO

18 EACH 1.60 $28.80

Purchase Order PO No. 26215093

Order Date: 3/17/2026

Internal Tracking No.: 601290000033649

Total $363.00

File details come from the government source that posted it. Updated .