26208839-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26208839
- Contract number
- 26208839
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208839) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division, on February 5, 2026. The ordering agency is TxDOT's 601 region, with Rhonda Allphin serving as the agency purchaser. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The order will be shipped to the TxDOT Athens Regional Distribution Center (RDC) in Athens, Texas, with delivery contact Tom Cremeans. Invoices are to be submitted to FIN_INVOICES@TXDOT.GOV.
The purchase order covers 36 units of Rust-Oleum Striping Wand Wheeled Marking Wand Aerosol Can Steel (MPN: 2393000) at a unit price of $88.82 per unit, for a total contract value of $3,197.52. The items fall under NIGP Code 63580 and are sourced through Contract TXMAS-25-45002 (TXMAS contract type). Delivery is expected within 5 days of the order date, with a scheduled delivery date of February 10, 2026. The purchase order is for TxDOT internal use only. Early delivery is accepted, though partial shipments require pre-approval. As a state agency purchase, Texas sales tax exemption applies under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208839
Order Date: 2/5/2026
Internal Tracking No.: 601290000033393
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
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Athens RDC - Attn: Tom Cremeans 2400 NE 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.
Athens RDC – 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
Rhonda Allphin rhonda.allphin@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: 2/10/2026 Notes: NIGP 63575553605 - For TxDOT Internal Use Only
MPN: 2393000
Manufacturer Name: RUST-OLEUM
36 EACH 88.82 $3,197.52
Total $3,197.52
File details come from the government source that posted it. Updated .