26333462-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26333462
- Contract number
- 26333462
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333462) issued by the Texas Department of Transportation (TxDOT), Agency 601, on August 11, 2026. The order was placed with Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchasing agent is Grazina Calhoun of TxDOT. The order is billed to the Financial Voucher Processing office in Austin, Texas, and shipped to Roland Ramon in Seguin, Texas.
The purchase order covers 40 units of red brass nipples (1/2 inch nominal pipe size, 1 1/8 inch overall length, fully threaded, Schedule 40) at a unit price of $5.15 per item, for a total contract value of $206.00. The item is procured under Contract TXMAS-25-45002 (TXMAS contract type) with manufacturer part number 463001. The delivery is scheduled for September 17, 2026, with an approximately 37-day lead time from the order date. The State of Texas claims sales tax exemption as the items are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26333462
Order Date: 8/11/2026
Internal Tracking No.: 601290000034661
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 65950 1VGP3 Nipple Red Brass 1/2 In Nominal Pipe Size 1 1/8 In Overall Lg Fully Threaded Schedule 40 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 37 Delivery Date: 9/17/2026 Notes: NIGP 65950360456 for TxDOT use
MPN: 463001
Manufacturer Name: APPROVED
VENDOR
40 EACH 5.15 $206.00
Total $206.00
File details come from the government source that posted it. Updated .