25212820-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25212820
- Contract number
- 25212820
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212820) issued by the Texas Department of Transportation (TxDOT) on 8/1/2025, with Bullchase, Inc. of Cedar Park, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Darren Furgerson listed as the agency purchaser.
The purchase order is for 24 orange traffic cones, 12 inches in size, procured under the TXMAS-25-45002 contract with a unit price of $10.23, totaling $245.52. The delivery is set for 8/4/2025 with a 3-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The manufacturer is listed as an "APPROVED VENDOR" with the manufacturer part number 6FGZ0.
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Text version
Purchase Order PO No. 25212820
Order Date: 8/1/2025
Internal Tracking No.: 601440000049806
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
Melanie Littlefield
(512) 431-4819 6230 East Stassney Lane Austin TX 78744
ADMINISTRATIVE SUPPORT (TRF)
NOTE TO CONTRACTOR:
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 55078 6FGZ0 Traffic Cone 12In Orange Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 6FGZ0
Manufacturer Name: APPROVED
VENDOR
24 EACH 10.23 $245.52
Total $245.52
File details come from the government source that posted it. Updated .