26233551-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233551
- Contract number
- 26233551
- Issued by
- Texas
About this file
This Purchase Order No. 26233551, issued on March 31, 2026, is a state procurement document executed by the Texas Department of Transportation (TxDOT), Agency 601, with purchaser Paul Gonzales. The order is placed with Bullchase, Inc., a contractor based in Cedar Park, Texas, with billing directed to a Houston, Texas address and delivery to Roland Ramon in Seguin, Texas. The purchase is processed under the TXMAS contract vehicle (Contract No. TXMAS-25-45002) through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The order encompasses 50 units of reducing coupling fittings in 304 stainless steel (1/2 inch by 1/4 inch, female NPT connections) at a unit price of $4.27, totaling $213.50 for the line item. The manufacturer part number is 40RC111N012014, classified under NIGP code 65965. Delivery is scheduled for April 15, 2026, with an agreed arrival window of 15 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26233551
Order Date: 3/31/2026
Internal Tracking No.: 601290000033749
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
ROLAND RAMON
2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: NIGP 65933860606
REQ 42479
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 65965 1LTP2 Reducing Coupling 304 Stainless Steel 1/2 In X 1/4 In Fitting Pipe Size Female Npt X Female Npt Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 4/15/2026
MPN: 40RC111N012014
Manufacturer Name: APPROVED
VENDOR
50 EACH 4.27 $213.50
Total $213.50
File details come from the government source that posted it. Updated .