27005524-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27005524
- Contract number
- 27005524
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005524) issued by the Texas Department of Transportation (TxDOT), Central District (Agency 601), dated October 6, 2026. The purchasing agent is Paul Gonzales. The contractor is Bullchase, Inc., located in Cedar Park, Texas, with invoice processing through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is being shipped to Roland Ramon at 2024 Highway 46 North, Seguin, Texas.
The purchase order covers 450 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 each, for a total order value of $3,465.00. The items are sourced under the TXMAS-25-45002 contract (TXMAS contract type) with a manufacturer part number of 464001. The delivery date is scheduled for November 12, 2026, with an availability requirement of 37 days. The State of Texas has claimed sales tax exemption on this procurement under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005524
Order Date: 10/6/2026
Internal Tracking No.: 601290000035242
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: NIGP 65950360555
REQ 44307
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: 11/12/2026
MPN: 464001
Manufacturer Name: APPROVED
VENDOR
450 EACH 7.70 $3,465.00
Total $3,465.00
File details come from the government source that posted it. Updated .