26209754-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26209754
- Contract number
- 26209754
- Issued by
- Texas
About this file
This Purchase Order No. 26209754, issued on February 11, 2026, is a state procurement document involving the Texas Department of Transportation (TxDOT), Agency 601, and Bullchase, Inc., a vendor located in Cedar Park, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Enrique Moya serving as the agency purchaser. The shipping destination is the TxDOT facility in Post, Texas, with delivery coordination through Lane Jones at the Post Regional Distribution Center.
The purchase order covers one line item for 72 each of Flagging Tape Orange with No Legend, No Pattern (300 feet long, 1 3/16 inches wide, polyethylene material), manufacturer part number 1EC25. The unit price is $2.74 per each, with an extended price of $197.28, representing the total order value. The procurement is executed under Contract TXMAS-25-45002 (TXMAS contract type), with an estimated delivery timeframe of five days from the order date (scheduled delivery February 16, 2026). Deliveries are restricted to Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays, with no Friday deliveries accepted. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209754
Order Date: 2/11/2026
Internal Tracking No.: 601290000033456
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 709 S. Broadway D29-8 Post, TX 79356-3700 Attn: Lane Jones
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:
Post RDC – Lane Jones | 806-495-3531 | Lane.Jones@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
Purchase Order PO No. 26209754
Order Date: 2/11/2026
Internal Tracking No.: 601290000033456
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: 2/16/2026 Notes: NIGP 30550772013 (FOR TxDOT Internal Use Only)
Deliveries are accepted only Monday through Thursday, between 8:00 a.m.
and 4:00 p.m., excluding regularly observed state and federal holidays.
No deliveries will be accepted on Fridays
MPN: 1EC25
Manufacturer Name: APPROVED
VENDOR
72 EACH 2.74 $197.28
Total $197.28
File details come from the government source that posted it. Updated .