26003879-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26003879
- Contract number
- 26003879
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003879) issued by the Texas Department of Transportation (TxDOT) on 9/29/2025, with Bullchase, Inc. of Cedar Park, TX serving 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 purchase order is for 960 units of Construction Marking Paint (Inverted Paint Dispensing Fluorescent Red-Orange, 20 Oz) manufactured by RUST-OLEUM, with a unit price of $9.78 and a total contract value of $9,388.80. The order is executed under TXMAS Contract No. 25-45002, with a TXMAS contract type and a 5-day delivery after receipt of order (ARO), scheduled for delivery by 10/6/2025. The order includes specific notes prohibiting partial shipments of spray paint and is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003879
Order Date: 9/29/2025
Internal Tracking No.: 601290000032583
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 21CJ74 Construction Marking Paint Inverted Paint Dispensing Fluorescent Red- Orange 20 Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025 Notes: NIGP: 63064287608
**No partial shipments on Spray Paint**
MPN: 264699
Manufacturer Name: RUST-OLEUM
960 EACH 9.78 $9,388.80
Total $9,388.80
File details come from the government source that posted it. Updated .