26063814-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26063814
- Contract number
- 26063814
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063814) issued by the Texas Department of Transportation (TxDOT) on 12/10/2025, with an internal tracking number of RFQ 601290000033092. The contractor is Bullchase, Inc., located in Cedar Park, TX, and the order will be shipped to the Seguin RDC (Roadway Design Center) in Seguin, TX. The purchase is made under the TXMAS-25-45002 contract, a state-level contract mechanism.
The purchase order is for various colored flagging tapes (orange, yellow, blue, and white) used in highway construction and maintenance. The order includes 24 rolls of orange and yellow flagging tape at $2.93 and $3.14 per roll respectively, 12 rolls of blue tape at $2.74 per roll, and 12 rolls of white tape at $3.59 per roll. The total order value is $221.64, with all tapes being 300 feet long and 1 3/16 inches wide, made of polyethylene. Delivery is set for 12/15/2025 with a 5-day after receipt (ARO) timeline. The order specifies that partial shipments must be pre-approved, and the state is exempt from federal excise taxes under the purchase.
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Text version
Purchase Order PO No. 26063814
Order Date: 12/10/2025
Internal Tracking No.: RFQ 601290000033092
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
2024 Highway 46 North Seguin, TX 78155 Contact to schedule delivery: Seguin RDC – Roland Ramon – 830-463-0933
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 to schedule delivery: Seguin RDC – Roland Ramon – 830-463-0933
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
Tammy Oshel toshe5-c@txdot.gov (512) 365-7641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83210 1EC25 Flagging Tape Orange No Legend No Pattern 300 Ft Lg 1 3/16 In Wd Polyethylene Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025 Notes: NIGP 30550772013 (for TxDOT internal use only)
MPN: 1EC25
Manufacturer Name: APPROVED
VENDOR
24 EACH 2.93 $70.32
Purchase Order PO No. 26063814
Order Date: 12/10/2025
Internal Tracking No.: RFQ 601290000033092
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83210 1EC22 Flagging Tape Yellow No Legend No Pattern 300 Ft Lg 1 3/16 In Wd Polyethylene Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025 Notes: NIGP 30550775016 (for TxDOT internal use only)
MPN: 1EC22
Manufacturer Name: APPROVED
VENDOR
24 EACH 3.14 $75.36
3 83210 1EC26 Flagging Tape Blue No Legend No Pattern 300 Ft Lg 1 3/16 In Wd Polyethylene Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025 Notes: NIGP 30550771015 (for TxDOT internal use only)
MPN: 1EC26
Manufacturer Name: APPROVED
VENDOR
12 EACH 2.74 $32.88
4 83210 1EC24 Flagging Tape White No Legend No Pattern 300 Ft Lg 1 3/16 In Wd Polyethylene Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025 Notes: NIGP 30550774019 (for TxDOT internal use only)
MPN: 1EC24
Manufacturer Name: APPROVED
VENDOR
12 EACH 3.59 $43.08
Total $221.64
File details come from the government source that posted it. Updated .