27000533-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27000533
- Contract number
- 27000533
- Issued by
- Texas
About this file
This Purchase Order No. 27000533, issued on September 5, 2026, is a state contract between the Texas Department of Transportation (TxDOT), Agency 601, and Bullchase, Inc., a vendor located in Cedar Park, Texas. The purchasing agent is Paul Gonzales of TxDOT's Statewide Procurement Division. The order is being shipped to Lane Jones at the Post, Texas location (D29-8). The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers 30 units of Tee Red Brass 1 In X 1 In X 1 In Fitting Pipe Size Female NPT connectors (Supplier Part #1VEZ7, MPN: 1VEZ7) at a unit price of $51.58 each, for a total contract value of $1,547.40. The order is executed under Contract TXMAS-25-45002, a TXMAS contract type with an anticipated delivery of 5 days from the order date, with a scheduled delivery date of September 10, 2026. The vendor is identified as an approved manufacturer for this commodity.
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Text version
Purchase Order PO No. 27000533
Order Date: 9/5/2026
Internal Tracking No.: 601290000034958
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: 65985151508
REQ 43913
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 65983 1VEZ7 Tee Red Brass 1 In X 1 In X 1 In Fitting Pipe Size Female Npt X Female Npt X Female Npt Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/10/2026
MPN: 1VEZ7
Manufacturer Name: APPROVED
VENDOR
30 EACH 51.58 $1,547.40
Total $1,547.40
File details come from the government source that posted it. Updated .