26209736-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26209736
- Contract number
- 26209736
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209736) issued on February 11, 2026, by the Texas Department of Transportation (TxDOT), a state agency, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is directed to the TxDOT Seguin Regional Distribution Center (RDC) for delivery, with Roland Ramon designated as the primary contact for scheduling. The Texas Comptroller of Public Accounts Statewide Procurement Division processed the order, with Enrique Moya serving as the agency purchaser.
The purchase order covers flagging tape (white, no legend, no pattern, 300 feet long, 1 3/16 inches wide polyethylene) under contract TXMAS-25-45002. The order specifies a quantity of 24 units at a unit price of $3.35 each, for a total contract value of $80.40. Delivery is scheduled for February 16, 2026, with an allowable ARO (Acceptable Response Order) window of five days. Deliveries must occur Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The State of Texas is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209736
Order Date: 2/11/2026
Internal Tracking No.: 601290000033455
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
Texas Department of Transportation 2024 Highway 46 North Seguin, TX 78155 Attn: Roland Ramon
NOTE TO CONTRACTOR: Ship only the quantity ordered. Overages may be returned at the vendor’s expense; refused returns will be treated as a gift to the State of Texas. Early delivery is acceptable. Partial shipments must be pre-approved.
Schedule delivery with RDC:
Seguin RDC – Roland Ramon | 806-463-0933 | Roland.Ramon@txdot.gov
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
Enrique Moya enrique.moya@txdot.gov (512) 486-5605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 2/16/2026 Notes: NIGP 30550774019 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Friday, between 8:00 a.m. and 4:00 p.m., excluding regularly observed state and federal holidays.
MPN: 1EC24
Manufacturer Name: APPROVED
VENDOR
24 EACH 3.35 $80.40
Purchase Order PO No. 26209736
Order Date: 2/11/2026
Internal Tracking No.: 601290000033455
Total $80.40
File details come from the government source that posted it. Updated .