25214492-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214492
- Contract number
- 25214492
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214492) issued by the Texas Department of Transportation (TxDOT) on 8/20/2025, with Bullchase, Inc. serving 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 Seguin, TX, respectively. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Karina Flores listed as the agency purchaser.
The purchase order is for 900 units of Rust-Oleum H7170 Marking Paint (20oz Fluorescent Redorange), priced at $9.41 per unit, totaling $8,469.00. The order is made under the TXMAS-25-45002 contract, a Texas Multiple Award Schedule (TXMAS) contract type, with a specified delivery timeframe of 5 days after receipt (ARO) and a delivery date of 8/25/2025. The order includes a note that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25214492
Order Date: 8/20/2025
Internal Tracking No.: 601290000032357
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
TxDOT - Roland Ramon
(830) 463-0933 2024 Highway 46 North Seguin TX 78155
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.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63064 21CJ74 H7170 Marking Paint 20Oz Fluorescent Redorange Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/25/2025 Notes: NIGP: 63064287608
MPN: 264699
Manufacturer Name: RUST-OLEUM
900 EACH 9.41 $8,469.00
Total $8,469.00
File details come from the government source that posted it. Updated .