26007880-0.pdf

PDF 16 KB Posted

Attached to
TX|TXMAS-25-45002|26007880
Contract number
26007880
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26007880) issued by the Texas Department of Transportation (TxDOT) on 10/22/2025, with 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 TxDOT's location in Athens, TX.

The purchase order is for two types of Rust-Oleum Precision Line Marking Paint under the TXMAS-25-45002 contract: 1,200 units of white inverted paint dispensing (20 oz) at $10.65 per unit, totaling $12,780.00, and 240 units of fluorescent pink inverted paint dispensing (20 fl oz) at $6.23 per unit, totaling $1,495.20. The total contract value is $14,275.20, with a 5-day delivery period set for 10/27/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26007880

Order Date: 10/22/2025

Internal Tracking No.: 601290000032779

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 - Tom Cremeans2400 N.E. Loop 7, Athens, TX 75752

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 6KP41 Precision Line Marking Paint Inverted Paint Dispensing White 20 Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/27/2025 Notes: NIGP: 63064288853

MPN: 203039

Manufacturer Name: RUST-OLEUM

1,200 EACH 10.65 $12,780.00

Purchase Order PO No. 26007880

Order Date: 10/22/2025

Internal Tracking No.: 601290000032779

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 63064 6YH17 Precision Line Marking Paint Inver ted Paint Dispensing Fluorescent Pink 20 Fl Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/27/2025 Notes: NIGP: 63064290719

MPN: 1861838

Manufacturer Name: RUST-OLEUM

240 EACH 6.23 $1,495.20

Total $14,275.20

File details come from the government source that posted it. Updated .