26026291-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26026291
- Contract number
- 26026291
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026291) issued by the Texas Department of Transportation (TxDOT) on 11/14/2025, with Bullchase, Inc. serving as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific agency contact being Sherry Campbell from TxDOT's Division 601. The contractor is located in Cedar Park, TX, and the shipping destination is in Hillsboro, TX.
The purchase order is for 3 Striping Wand Wheeled Marking Wands (Aerosol Can Steel) manufactured by Rust-Oleum, with a unit price of $87.54 and a total order value of $262.62. The order is made under the TXMAS-25-45002 contract, with a TXMAS contract type and a 5-day delivery timeline (scheduled for 11/19/2025). The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26026291
Order Date: 11/14/2025
Internal Tracking No.: 601310000099039
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Dawn Griepsma - TxDot Hillsboro1400 S
ABBOTT AVE, HILLSBORO, TX 76645
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63580 6A379 Striping Wand Wheeled Marking Wand Wheeled Marking Wand Aerosol Can Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/19/2025 Notes: NIGP: 63547402006
FOR TXDOT INTERNAL USE
MPN: 2393000
Manufacturer Name: RUST-OLEUM
3 EACH 87.54 $262.62
Total $262.62
File details come from the government source that posted it. Updated .