25213381-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25213381
- Contract number
- 25213381
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213381) issued by the Texas Department of Transportation (TxDOT) on 8/11/2025, with Bullchase, Inc. as the contractor. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with a TXMAS (Texas Multiple Award Schedule) contract. The order is specific to the TxDOT - Athens Regional Distribution Center (RDC), with billing and shipping information located in Austin and Athens, Texas, respectively.
The purchase order is for 4 each of DuPont Coveralls, size 3XL, White Proshield 50 Pk25, with a unit price of $144.18 and a total extended price of $576.72. The order is under contract TXMAS-25-45002, with a delivery timeframe of 15 days after receipt (ARO) and a specific delivery date of 8/26/2025. The order includes a note indicating an internal use NIGP code of 20019458254. The state claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 25213381
Order Date: 8/11/2025
Internal Tracking No.: 601290000032265
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: Toby Rackley
(903) 675-4369
2400 NE LOOP 7
ATHENS TX 75752
TxDOT - Athens 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: Athens – Toby Rackley – (903) 675-4369
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 49JU37 Coveralls 3Xl Wht Proshield 50 Pk25 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/26/2025 Notes: NIGP 20019458254 For TxDOT Internal Use Only
MPN: NB127SWH3X002500
Manufacturer Name: DUPONT
4 EACH 144.18 $576.72
Total $576.72
File details come from the government source that posted it. Updated .