26000847-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26000847
- Contract number
- 26000847
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000847) issued by the Texas Department of Transportation (TxDOT) on 9/11/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Karina Flores as the agency purchaser. The contractor is located in Cedar Park, TX, and the shipping destination is a TxDOT facility in Post, TX.
The purchase order is for 480 units of Line Marking Paint (Inverted Paint Dispensing Black 20 Oz) from Rust-Oleum, with a unit price of $11.05, totaling $5,304.00. The order is placed under the TXMAS-25-45002 contract, with a TXMAS contract type and a 5-day delivery after receipt of order (ARO), specifically scheduled for delivery on 9/16/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The order includes a note that partial shipments must be pre-approved, and the vendor must ship only the quantity ordered.
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Text version
Purchase Order PO No. 26000847
Order Date: 9/11/2025
Internal Tracking No.: 601290000032445
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 - Lane Jones
(806) 495-3531 709 S. Broadway D29-8 Post TX 79356-3700
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 10Z860 Line Marking Paint Inverted Paint Dispensing Black 20 Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/16/2025 Notes: NIGP: 63064280603
MPN: 1875838
Manufacturer Name: RUST-OLEUM
480 EACH 11.05 $5,304.00
Total $5,304.00
File details come from the government source that posted it. Updated .