26004604-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26004604
- Contract number
- 26004604
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004604) issued by the Texas Department of Transportation on 10/2/2025, with Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Brandy Halk. The contractor is located in Cedar Park, TX, with billing and shipping addresses in Fort Worth and Waxahachie, TX respectively.
The purchase order covers three line items under the TXMAS-25-45002 contract, all from Rust-Oleum: 12 units of white athletic field striping paint (20 oz), 12 units of yellow athletic field striping paint (20 oz), and 1 line striping cart for asphalt/concrete/metal/pavement. The total order value is $517.73, with each paint unit priced at $11.69 and the striping cart at $237.17. The order includes a 5-day delivery timeframe with a specified delivery date of 10/7/2025, and notes indicate pre-payment with added freight. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26004604
Order Date: 10/2/2025
Internal Tracking No.: 601310000098121
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
124 FM 876
WAXAHACHIE TX 75167
NOTE TO CONTRACTOR:
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63064 3BU13 Athletic Field Striping Paint Inverted Paint Dispensing White 20 Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/7/2025 Notes: pre pay & add freight nigp 63064205857(for txdot internal use only)
MPN: 206043
Manufacturer Name: RUST-OLEUM
12 EACH 11.69 $140.28
Purchase Order PO No. 26004604
Order Date: 10/2/2025
Internal Tracking No.: 601310000098121
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 63064 3BU15 Athletic Field Striping Paint Inverted Paint Dispensing Yellow 20 Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/7/2025 Notes: pre pay & add freight nigp 63064289109(for txdot internal use only)
MPN: 206045
Manufacturer Name: RUST-OLEUM
12 EACH 11.69 $140.28
3 63580 6A940 Striping Machine Line Striping Cart L i n e S t r i p i n g C a r t Asphalt/Concrete/Metal/Pavement Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/7/2025 Notes: pre pay & add freight nigp 76572540000(for txdot internal use only)
MPN: 2395000
Manufacturer Name: RUST-OLEUM
1 EACH 237.17 $237.17
Total $517.73
File details come from the government source that posted it. Updated .