26024729-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26024729
- Contract number
- 26024729
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024729) issued by the Texas Department of Transportation (TxDOT) on 11/4/2025, 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 Darren Furgerson as the agency purchaser.
The purchase order is for 25 US Flags, specifically nylon outdoor flags measuring 6 feet in height and 10 feet in width, manufactured by Annin Flagmakers. The total contract value is $3,262.00, with a unit price of $130.48 per flag. The order is issued under the TXMAS-25-45002 contract, with a contract type designated as TXMAS. The delivery is set for 11/11/2025 with a 7-day After Receipt of Order (ARO) timeline, and the flags are intended for internal use by TxDOT. The order includes provisions for potential returns of overages and notes the state's tax exemption status.
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Text version
Purchase Order PO No. 26024729
Order Date: 11/4/2025
Internal Tracking No.: 601290000032769
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
ATTN: Byron Jones709 S BROADWAY, POST, TX 79356-3700TxDOT - Post RDC
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 (M-Thur., Closed Fri.): (806) 495-3531
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 4XM79 Us Flag Nylon Outdoor 6 Ft Overall Ht 10 Ft Overall Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/11/2025 Notes: NIGP 35070841008 For TxDOT Internal Use Only
MPN: 2300
Manufacturer Name: ANNIN
FLAGMAKERS
25 EACH 130.48 $3,262.00
Total $3,262.00
File details come from the government source that posted it. Updated .