26334388-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26334388
- Contract number
- 26334388
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334388) issued by the Texas Department of Transportation (TxDOT), a state agency, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on August 19, 2026, with an internal tracking number of 60129000034841. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paul Gonzales serving as the agency purchaser. Shipment is directed to Roland Ramon at 2024 Highway 46 North in Seguin, Texas, with invoices to be sent to the TxDOT Houston office.
The purchase order covers two line items for 304 stainless steel street elbow fittings under contract TXMAS-25-45002. Line 1 specifies 15 units of 1/2-inch by 1/2-inch fittings at a unit price of $6.73, totaling $100.95. Line 2 specifies 150 units of 1 1/2-inch by 1 1/2-inch fittings at a unit price of $31.78, totaling $4,767.00. The combined order total is $4,867.95. Both items are scheduled for delivery by September 28, 2026, with an estimated lead time of 40 days. The items are manufactured by an approved vendor and the State of Texas is exempt from all applicable sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26334388
Order Date: 8/19/2026
Internal Tracking No.: 60129000034841
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
ROLAND RAMON
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: 65942810659
65942812804
REQ 43860 LINE 2&3
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 65939 1LTV6 90 Street Elbow 304 Stainless Steel 1/2 In X 1/2 In Fitting Pipe Size Male Npt X Female Npt Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 40 Delivery Date: 9/28/2026 Notes: 65942810659
MPN: 40SE113N012
Manufacturer Name: APPROVED
VENDOR
15 EACH 6.73 $100.95
Purchase Order PO No. 26334388
Order Date: 8/19/2026
Internal Tracking No.: 60129000034841
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 65939 1LTW1 90 Street Elbow 304 Stainless Steel 1 1/2 In X 1 1/2 In Fitting Pipe Size Male Npt X Female Npt Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 40 Delivery Date: 9/28/2026 Notes: 65942812804
MPN: 40SE113N112
Manufacturer Name: APPROVED
VENDOR
150 EACH 31.78 $4,767.00
Total $4,867.95
File details come from the government source that posted it. Updated .