26260735-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26260735
- Contract number
- 26260735
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26260735) 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 May 6, 2026, with Bullchase, Inc., a contractor located at 3000 Polar Lane, Suite 703, Cedar Park, Texas 78613. The order is being billed to TxDOT's Houston office and shipped to Lane Jones in Post, Texas. Paul Gonzales serves as the agency purchaser for this transaction.
The purchase order covers 40 units of reducing couplings in 304 stainless steel, sized 1/2 inch by 1/4 inch with female NPT fittings (MPN: 40RC111N012014). The unit price is $4.27 per coupling, with an extended price total of $170.80. The order references Contract TXMAS-25-45002 under the TXMAS contract type, with a delivery timeframe of 15 days ARO and a scheduled delivery date of May 21, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes as this purchase is for exclusive state use under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26260735
Order Date: 5/6/2026
Internal Tracking No.: 60129000033926
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
LANE JONES
(806) 495-3531 709 S. Broadway D29-8 Post, TX 79356-3700
NOTE TO CONTRACTOR: NIGP 65933860606
REQ 42633
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: 5/21/2026
MPN: 40RC111N012014
Manufacturer Name: APPROVED
VENDOR
40 EACH 4.27 $170.80
Total $170.80
File details come from the government source that posted it. Updated .