25213439-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25213439
- Contract number
- 25213439
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213439) issued by the Texas Department of Transportation (TxDOT) on 8/11/2025, with Bullchase, Inc. as the contractor. The purchase order involves a transaction between TxDOT and Bullchase, Inc., located in Cedar Park, TX, with billing and shipping addresses in Austin and Post, TX, respectively. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 3 units of DuPont Coveralls (Model: D2212 Coveralls M Wht Proshield 60 Pk25) at a unit price of $182.21, totaling $546.63. The order is made under the TXMAS Contract No. 25-45002, with a delivery date of 10/30/2025 and a delivery period of 80 days after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The purchase is managed by TxDOT purchaser Darren Furgerson, with specific notes indicating internal tracking and use for TxDOT purposes.
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Text version
Purchase Order PO No. 25213439
Order Date: 8/11/2025
Internal Tracking No.: 601290000032269
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 34508 6LY51 D2212 Coveralls M Wht Proshield 60 Pk25 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 80 Delivery Date: 10/30/2025 Notes: NIGP 20019454253 For TxDOT Internal Use Only
MPN: NG125SWHMD002500
Manufacturer Name: DUPONT
3 EACH 182.21 $546.63
Total $546.63
File details come from the government source that posted it. Updated .