26288617-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26288617
- Contract number
- 26288617
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288617) 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 July 7, 2026, with Bullchase, Inc., a contractor based in Cedar Park, Texas. The bill-to address is directed to the Financial Voucher Processing office in Austin, Texas, while shipment is designated for Roland Ramon in Seguin, Texas.
The purchase order covers 200 units of Cam and Groove Couplings (3/4 inch coupling size, BANJO manufacturer, Model 075C) at a unit price of $12.09 each, for an extended price of $2,418.00. The items are being procured under Contract TXMAS-25-45002, a TXMAS contract type, with a delivery window of 10 days from the order date, scheduled for July 17, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase, as the property is being secured for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26288617
Order Date: 7/7/2026
Internal Tracking No.: 601290000034235
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Roland Ramon
(830) 305-6977 2024 Hwy 46 North Seguin, TX 78155
NOTE TO CONTRACTOR:
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
Grazina Calhoun Grazina.Calhoun@txdot.gov (806) 356-3302
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: 7/17/2026
MPN: 075C
Manufacturer Name: BANJO
200 EACH 12.09 $2,418.00
Total $2,418.00
File details come from the government source that posted it. Updated .