26267036-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26267036
- Contract number
- 26267036
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267036) issued on May 29, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is purchasing from Bullchase, Inc., a vendor located in Cedar Park, Texas. The purchase order is billed to TxDOT in Austin, Texas, and shipped to Roland Ramon at the Seguin, Texas location. The purchaser of record is Kathy McDaniel of TxDOT.
The purchase order covers two Spring Return Hose Reels, each 50 feet in length with 1/2 inch inside diameter and 1/2 inch male pipe thread rated for 300 PSI maximum operating pressure, finished in brass red. The items are manufactured by Lincoln (Model 83754) and sourced under Contract TXMAS-25-45002. The unit price is $388.83 per reel, with an extended price of $777.66 for the total order. Delivery is scheduled for June 18, 2026, with an acceptable range of 20 days after order date. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26267036
Order Date: 5/29/2026
Internal Tracking No.: 601290000034064
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
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Roland Ramon Roland Ramon
(830) 463-0933 2024 Highway 46 North D29-9 Seguin, TX 78155
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 PARTIAL
OR EARLY DELIVERY OF THIS PURCHASE ORDER.
Contact to schedule delivery.
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46004 3MJK6 Spring Return Hose Reel 50 Ft (1/2 In I.D.) 1/2 In Mnpt 300 Psi Max Op Pressure Brass Red Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 6/18/2026
MPN: 83754
Manufacturer Name: LINCOLN
2 EACH 388.83 $777.66
Total $777.66
File details come from the government source that posted it. Updated .