26308198-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26308198
- Contract number
- 26308198
- Issued by
- Texas
About this file
Summary of Purchase Order 26308198
This Purchase Order (PO No. 26308198), issued on July 16, 2026, is a state procurement document from the Texas Department of Transportation (TxDOT), Division 601, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under contract TXMAS-25-45002. The purchaser is Grazina Calhoun at TxDOT, with billing directed to the FIN Voucher Processing office in Austin, Texas, and delivery to be made to Roland Ramon in Seguin, Texas.
The purchase order contains two line items for plumbing and pipe fittings totaling $636.00. Line 1 specifies 40 units of reducing coupling in 304 stainless steel (1/2 inch by 1/4 inch female NPT fittings) at $4.57 per unit for an extended price of $182.80, with delivery expected by July 31, 2026 (15 days ARO). Line 2 specifies 40 units of red brass nipples (1 inch nominal pipe size, 1 1/2 inch overall length, threaded schedule 40) at $11.33 per unit for an extended price of $453.20, with delivery expected by August 24, 2026 (37 days ARO). Both items are classified as TXMAS contract type purchases with approved vendor manufacturing designations. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308198
Order Date: 7/16/2026
Internal Tracking No.: 601290000034354
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) 463-0933 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 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: 7/31/2026 Notes: NIGP 65950360456 for TxDOT
MPN: 40RC111N012014
Manufacturer Name: APPROVED
VENDOR
40 EACH 4.57 $182.80
Purchase Order PO No. 26308198
Order Date: 7/16/2026
Internal Tracking No.: 601290000034354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 65950 1VGV3 Nipple Red Brass 1 In Nominal Pipe Size 1 1/2 In Overall Lg Threaded On Both Ends Schedule 40 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 37 Delivery Date: 8/24/2026 Notes: NIGP 65950360654 for TxDOT
MPN: 465001
Manufacturer Name: APPROVED
VENDOR
40 EACH 11.33 $453.20
Total $636.00
File details come from the government source that posted it. Updated .