26307860-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26307860
- Contract number
- 26307860
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26307860) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The order was placed on July 16, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase order is being billed to TxDOT's Austin office and shipped to a TxDOT facility in Post, Texas, with Susan Mendoza serving as the agency purchaser.
The purchase order covers 15 units of Red Brass Nipples (1/4 inch nominal pipe size, 7/8 inch overall length, fully threaded, Schedule 40) at a unit price of $5.42 each, for a total contract value of $81.30. The item is sourced under the TXMAS-25-45002 contract through the TXMAS contract type with an expected delivery date of August 24, 2026 (37 days after order date). The manufacturer is listed as an approved vendor with part number 461001. As a state entity, TxDOT is exempt from federal excise taxes and has claimed a sales tax exemption 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. 26307860
Order Date: 7/16/2026
Internal Tracking No.: 601290000034595
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
AUSTIN TX 78701-2483
TxDOT Lane Jones
(806) 495-3531 709 S. Broadway D29-8 Post, TX 79356-3700
NOTE TO CONTRACTOR: Internal TxDOT Use Only: 65950
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
Susan Mendoza susan.mendoza@txdot.gov (915) 790-4339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65950 1VGJ3 Nipple Red Brass 1/4 In Nominal Pipe Size 7/8 In Overall Lg Fully Threaded Schedule 40 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 37 Delivery Date: 8/24/2026
MPN: 461001
Manufacturer Name: APPROVED
VENDOR
15 EACH 5.42 $81.30
Total $81.30
File details come from the government source that posted it. Updated .