26002620-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26002620
- Contract number
- 26002620
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002620) issued by the Texas Department of Transportation (TxDOT) on 9/19/2025, with Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacqueline Willson as the agency purchaser. The vendor's information indicates Bullchase, Inc. is located in Cedar Park, TX, and the shipping contact is Roland Ramon in Seguin, TX.
The purchase order is for 24 units of Flagging Tape (Red, No Legend, No Pattern, 300 Ft Long, 1 3/16 In Wide Polyethylene) at a unit price of $3.14, totaling $75.36. The order is placed under the TXMAS-25-45002 contract, with a TXMAS contract type and a 5-day delivery after receipt (ARO) by 9/24/2025. The order notes include a specific NIGP code and an "APPROVED VENDOR" manufacturer. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002620
Order Date: 9/19/2025
Internal Tracking No.: 601290000032528
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
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.
Contact the RDC to schedule delivery.
Roland Ramon – 830-463-0933
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83210 1EC23 Flagging Tape Red No Legend No Pattern 300 Ft Lg 1 3/16 In Wd Polyethylene Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/24/2025 Notes: NIGP 30550773011
MPN: 1EC23
Manufacturer Name: APPROVED
VENDOR
24 EACH 3.14 $75.36
Total $75.36
File details come from the government source that posted it. Updated .