25193714-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25193714
- Contract number
- 25193714
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193714) issued by the Texas Department of Transportation (TxDOT) on 7/23/2025, with Bullchase, Inc. as the contractor. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with the TXMAS contract framework (Contract No. TXMAS-25-45002). The contractor is located in Cedar Park, TX, with billing and shipping addresses in Austin and Post, TX, respectively.
The purchase order is for 144 yellow permanent paint markers (NIGP Code 78530, Commodity Code 21U675) manufactured by MARKAL, with a unit price of $6.11 and a total extended price of $879.84. The items are to be delivered by 8/4/2025 with an After Receipt of Order (ARO) period of 11 days. The order includes specific notes indicating the items are for TxDOT internal use only, and the purchase is exempt from federal excise taxes and covered under Texas Tax Code Section 151.309(4) for state agency procurement.
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Text version
Purchase Order PO No. 25193714
Order Date: 7/23/2025
Internal Tracking No.: 601290000032129
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
ATTN: Byron Jones
(806) 495-3531
709 S BROADWAY
POST TX 79356-3700
TxDOT - Post RDC
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to Schedule Delivery (M-Thur., Closed Fri.) – 806-495-3531
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 21U675 H4925 Paint Marker Permanent Yellow Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 8/4/2025 Notes: NIGP 62090703000 For TxDOT Internal Use Only
MPN: 97050
Manufacturer Name: MARKAL
144 EACH 6.11 $879.84
Total $879.84
File details come from the government source that posted it. Updated .