26211526-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26211526
- Contract number
- 26211526
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26211526) issued by the Texas Department of Transportation (TxDOT) on February 24, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Bullchase, Inc., located in Cedar Park, Texas. Billing is directed to the FIN Voucher Processing office in Austin, Texas, with shipment to be delivered to Roland Ramon at the Seguin RDC facility in Seguin, Texas.
The order consists of 120 US Flag Nylon Outdoor flags (4 feet overall height, 6 feet overall width, MPN 2140) manufactured by Annin Flagmakers under contract TXMAS-25-45002. Each flag is priced at $66.51 per unit for a total contract value of $7,981.20. Delivery is scheduled for March 3, 2026, with an acceptable range of 7 days after order date. The purchase order specifies that only the ordered quantity should be shipped, with the State of Texas claiming a sales tax exemption under Texas Tax Code Section 151.309(4). Early delivery is acceptable; however, partial shipments require pre-approval from the Seguin RDC contact, Roland Ramon, at 830-463-0933.
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Text version
Purchase Order PO No. 26211526
Order Date: 2/24/2026
Internal Tracking No.: 60144000052011
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Roland Ramon 2024 Highway 46 North Seguin, TX 78155
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
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: 3/3/2026
MPN: 2140
Manufacturer Name: ANNIN
FLAGMAKERS
120 EACH 66.51 $7,981.20
Total $7,981.20
File details come from the government source that posted it. Updated .