26333434-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26333434
- Contract number
- 26333434
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333434) was issued on August 11, 2026, by the Texas Department of Transportation (TxDOT) – Agency 601, with purchaser Paul Gonzales. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The order is billed to TxDOT's RCE Invoices department in Houston, Texas, and shipped to Lane Jones at the Post, Texas location. The purchase is made under Contract TXMAS-25-45002, a TXMAS contract type, with a NIGP code of 06060912000.
The order specifies 15 units of Cam and Groove Coupling 3/4 inch (BANJO manufacturer, MPN 075C) at a unit price of $12.09 per coupling, for an extended price and total order value of $181.35. The delivery is scheduled for August 21, 2026, with an agreed-upon ARO (as required or on-order) delivery window of 10 days from the order date. As a state purchase, the order is exempt from Federal Excise Taxes and Texas sales taxes under the State and City Sales Tax Exemption Certificate provisions.
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Text version
Purchase Order PO No. 26333434
Order Date: 8/11/2026
Internal Tracking No.: 601290000034807
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
LANE JONES
(806) 495-3531 709 S. Broadway D29-8 Post, TX 79356-3700
NOTE TO CONTRACTOR: NIGP 06060912000
REQ 43804
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
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: 8/21/2026
MPN: 075C
Manufacturer Name: BANJO
15 EACH 12.09 $181.35
Total $181.35
File details come from the government source that posted it. Updated .