26334932-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26334932
- Contract number
- 26334932
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334932) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 19, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase is being billed to TxDOT's invoice processing office in Houston, Texas, and shipped to Roland Ramon at a TxDOT facility in Seguin, Texas. The purchase was managed by Paul Gonzales, the agency purchaser for TxDOT.
The order covers 100 units of Red Brass Nipples (3/4 inch nominal pipe size, 1 1/8 inch overall length, fully threaded, Schedule 40) at a unit price of $7.70 per item, for a total contract value of $770.00. The items are being procured under the TXMAS-25-45002 contract (TXMAS contract type) with a manufacturer part number of 464001 from an approved vendor. Delivery is scheduled for September 25, 2026, with an ARO (After Receipt of Order) timeframe of 37 days. The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26334932
Order Date: 8/19/2026
Internal Tracking No.: 60129000034852
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: 65950360555
REQ 43876
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 65950 1VGT3 Nipple Red Brass 3/4 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: 9/25/2026
MPN: 464001
Manufacturer Name: APPROVED
VENDOR
100 EACH 7.70 $770.00
Total $770.00
File details come from the government source that posted it. Updated .