25212634-0.pdf
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- Attached to
- TX|TXMAS-25-45002|25212634
- Contract number
- 25212634
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212634) issued by the Texas Department of Transportation (TxDOT) on 7/31/2025, with Bullchase, Inc. as the contractor. The purchase order involves the Seguin TxDOT Regional Distribution Center (RDC), located in Seguin, TX, with billing to occur at 125 E. 11th Street in Austin, TX and shipping to ATTN: Roland Ramon at 2024 HWY 46 NORTH in Seguin, TX.
The document details the procurement of 10 units of Coveralls (2XL White Proshield 60 Pk25) manufactured by DuPont, with a unit price of $182.21 and a total contract value of $1,822.10. The purchase is made under TXMAS Contract No. 25-45002, with a delivery timeline of 35 days after receipt of order (ARO), with the specific delivery date set for 9/4/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and the primary point of contact for the agency is Darren Furgerson, who can be reached at Darren.Furgerson@txdot.gov or (512) 486-5433.
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Text version
Purchase Order PO No. 25212634
Order Date: 7/31/2025
Internal Tracking No.: 601290000032215
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: Roland Ramon
(830) 463-0933
2024 HWY 46 NORTH
SEGUIN TX 78155
TxDOT - Seguin 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: Seguin – Roland Ramon – (830) 463-0933
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 34508 6LY54 D2212 Coveralls 2Xl Wht Proshield 60 Pk25 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 35 Delivery Date: 9/4/2025 Notes: NIGP 20019457256 For TxDOT Internal Use Only
MPN: NG125SWH2X002500
Manufacturer Name: DUPONT
10 EACH 182.21 $1,822.10
Total $1,822.10
File details come from the government source that posted it. Updated .