26245797-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26245797
- Contract number
- 26245797
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245797) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on April 28, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is being shipped to the TxDOT Seguin Regional Distribution Center, with billing directed to TxDOT's Austin headquarters and invoicing to FIN_INVOICES@TXDOT.GOV. The purchaser of record is Rhonda Allphin.
The order covers 50 units of Garden Hose Adapters (1/2 In X 3/4 In Fitting Size Female X Male Rigid 33 Mm Overall Length), manufacturer part number 4KG83 by Westward, procured under contract TXMAS-25-45002 (TXMAS contract type). The unit price is $6.65 per adapter, with an extended price totaling $332.50. The delivery is scheduled for May 4, 2026, with an anticipated receipt objective (ARO) of 5 days from order date. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26245797
Order Date: 4/28/2026
Internal Tracking No.: 601290000033845
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
(830) 463-0933 TxDOT Seguin RDC - Attn: Roland Ramon 2024 HWY 46 North Seguin, TX 78155-2206
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.
Seguin RDC – 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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65933 4KG83 Garden Hose Adapter 1/2 In X 3/4 In Fitting Size Female X Male Rigid 33 Mm Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/4/2026 Notes: NIGP 46035130759 - For TxDOT Internal Use Only
MPN: 4KG83
Manufacturer Name: WESTWARD
50 EACH 6.65 $332.50
Total $332.50
File details come from the government source that posted it. Updated .