26290008-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290008
- Contract number
- 26290008
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26290008) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, through the Statewide Procurement Division. The order was placed on July 10, 2026, with Bullchase, Inc., a contractor based in Cedar Park, Texas. The contract is designated as TXMAS-25-45002 under the TXMAS contract type. The purchasing agent is Eric Hosea of TxDOT's district 601 office, with billing directed to Austin, Texas and delivery scheduled for the Seguin, Texas location of Roland Ramon.
The purchase order covers two Spring Return Hose Reels, each 50 feet long with 1/2 inch internal diameter, rated for 300 PSI maximum operating pressure in brass red finish, manufactured by Lincoln under part number 83754. The unit price is $353.82 per reel, resulting in an extended price of $707.64 for the total order. The delivery is scheduled for July 30, 2026, with an after receipt of order (ARO) delivery window of 20 days. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26290008
Order Date: 7/10/2026
Internal Tracking No.: 601290000034463
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E 11sth Austin TX 78701
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
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: 7/30/2026
MPN: 83754
Manufacturer Name: LINCOLN
2 EACH 353.82 $707.64
Total $707.64
File details come from the government source that posted it. Updated .