26258920-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26258920
- Contract number
- 26258920
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26258920) was issued by the Texas Department of Transportation (TxDOT), Division 601, on May 1, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed through the TXMAS (Texas Multiple Award Schedule) procurement process, with Paul Gonzales serving as the agency purchaser. Bullchase, Inc. will supply the goods to TOM CREMEANS at the delivery address in Athens, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchased items are for exclusive state use.
The purchase order covers 20 units of Cam and Groove Couplings (3/4 inch coupling size, 3/4 inch hose fitting size, 2 15/16 inch overall length with EPDM material) manufactured by BANJO under part number 075C and supplier code 1DPJ1. The unit price is $13.02 per coupling, resulting in an extended price of $260.40 for the total order. The goods are scheduled for delivery within 10 days of the order date, with a confirmed delivery date of May 11, 2026. The purchase is made under Contract TXMAS-25-45002, classified under NIGP Code 65933, and no sales tax is applicable to this transaction.
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Text version
Purchase Order PO No. 26258920
Order Date: 5/1/2026
Internal Tracking No.: 60129000033888
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
TOM CREMEANS
TOM CREMEANS
(903) 386-7868 2400 N.E. Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: NIGP 06060912000
REQ 42578
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 65933 1DPJ1 Cam And Groove Coupling 3/4 In Coupling Size 3/4 In Hose Fitting Size 2 15/16 In Overall Lg Epdm Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/11/2026
MPN: 075C
Manufacturer Name: BANJO
20 EACH 13.02 $260.40
Total $260.40
File details come from the government source that posted it. Updated .