26158530-0.pdf

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Attached to
TX|TXMAS-25-45002|26158530
Contract number
26158530
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26158530) issued by the Texas Department of Transportation (TxDOT), agency 601, on January 21, 2026. The order was placed with Bullchase, Inc., a vendor located in Cedar Park, Texas. The purchasing agent is Darren Furgerson of TxDOT's Statewide Procurement Division. The ordered items are to be shipped to the TxDOT Post Regional Distribution Center (RDC) in Post, Texas, with billing directed to TxDOT's Austin headquarters.

The purchase order covers 175 nylon outdoor U.S. flags (4 feet in height by 6 feet in width) manufactured by Annin Flagmakers (MPN 2140) under contract TXMAS-25-45002, a TXMAS-type contract. The unit price is $66.51 per flag for an extended total of $11,639.25. The delivery is scheduled for January 28, 2026, with an acceptable range of 7 days after order date. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase. Partial shipments require pre-approval, and the vendor must contact the RDC at 806-495-3531 to schedule delivery during Monday through Thursday business hours.

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Text version

Purchase Order PO No. 26158530

Order Date: 1/21/2026

Internal Tracking No.: 601290000033184

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 Jones

709 S BROADWAY

POST, TX 79356-3700

TxDOT - 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 3JN77 Us Flag Nylon Outdoor 4 Ft Overall Ht 6 Ft Overall Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/28/2026 Notes: NIGP 35070840505 For TxDOT Internal Use Only

MPN: 2140

Manufacturer Name: ANNIN

FLAGMAKERS

175 EACH 66.51 $11,639.25

Total $11,639.25

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