26266102-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26266102
- Contract number
- 26266102
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266102) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Bullchase, Inc., a vendor located in Cedar Park, Texas, on May 21, 2026. The purchase order is billed to TxDOT's Houston office and shipped to Tom Cremeans in Athens, Texas. The order is part of the TXMAS contract framework (Contract No. TXMAS-25-45002).
The order covers 30 units of reducing coupling fittings manufactured in 304 stainless steel, sized 1/2 inch by 1/4 inch with female NPT connections (MPN: 40RC111N012014). The unit price is $4.27 per fitting, resulting in an extended price of $128.10 for the total order. The delivery is scheduled for June 5, 2026, with an agreed-upon delivery window of 15 days. As a state purchase, the order is exempt from sales and federal excise taxes under applicable Texas tax code provisions.
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Text version
Purchase Order PO No. 26266102
Order Date: 5/21/2026
Internal Tracking No.: 601290000042755
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
(903) 386-7868 2400 N.E. Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: NIGP 65933860606
REQ 42755
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: 6/5/2026
MPN: 40RC111N012014
Manufacturer Name: APPROVED
VENDOR
30 EACH 4.27 $128.10
Total $128.10
File details come from the government source that posted it. Updated .