26024438-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26024438
- Contract number
- 26024438
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024438) issued by the Texas Department of Transportation (TxDOT) on 10/31/2025, utilizing the TXMAS contract (TXMAS-25-45002). The purchase order is awarded to Bullchase, Inc., located in Cedar Park, TX, with invoicing directed to 125 E. 11th Street in Austin, TX. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the agency purchaser being Jacqueline Willson.
The purchase order covers two line items: 200 units of Insulating Electrical Tape (General Purpose, Economy Vinyl, 3/4 In X 60 Ft, Black) at $1.46 each, totaling $292.00, and 34 units of Carton Sealing Tape (1.6 Mil Thick, 2 In X 55 Yd HP 100, 36 Pack) at $79.95 each, totaling $2,718.30. The total purchase order amount is $3,010.30. Delivery is set for 11/5/2025 for the electrical tape (5 days ARO) and 11/3/2025 for the carton sealing tape (3 days ARO). The order includes a note that TxDOT will accept early delivery, and partial shipments must be pre-approved. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases.
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Text version
Purchase Order PO No. 26024438
Order Date: 10/31/2025
Internal Tracking No.: 601290000032851
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
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.
Contact the RDC to schedule delivery.
Tom Cremeans – 903-675-4369
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 83226 19N746 Insulating Electrical Tape Gen Purpose Approved Vendor Economy Vinyl 3/4 In X 60 Ft Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/5/2025 Notes: NIGP 83226351282 (for TxDOT internal use only)
MPN: 19N746
Manufacturer Name: APPROVED
VENDOR
200 EACH 1.46 $292.00
Purchase Order PO No. 26024438
Order Date: 10/31/2025
Internal Tracking No.: 601290000032851
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83232 24K316 Carton Sealing Tape 1.6 Mil Tape Thick 2 In X 55 Yd Hp 100 36 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 11/3/2025 Notes: NIGP 83232502001
MPN: 207141
Manufacturer Name: SHURTAPE
34 EACH 79.95 $2,718.30
Total $3,010.30
File details come from the government source that posted it. Updated .