26212090-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26212090
- Contract number
- 26212090
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26212090) was issued on February 27, 2026, by the Texas Department of Transportation (TxDOT), with an internal tracking number 601290000033536. The ordering agency is TxDOT's division 601, represented by purchaser Enrique Moya. The vendor is Bullchase, Inc., located in Cedar Park, Texas. The order is being shipped to the Athens Regional Distribution Center (RDC) at 2400 N.E. Loop 7, Athens, Texas, with delivery coordination through Thomas Cremeans.
The purchase order is for twelve (12) units of flagging tape (orange with no legend or pattern), specifically 300 feet long and 1 3/16 inches wide polyethylene tape, identified by manufacturer part number 1EC25. The unit price is $2.74 per roll, resulting in an extended price of $32.88 for the total order. The item is procured under contract TXMAS-25-45002 with an approved after receipt of order (ARO) delivery timeframe of five days and scheduled delivery date of March 4, 2026. Deliveries must occur Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The order is exempt from state and city sales taxes as a purchase for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26212090
Order Date: 2/27/2026
Internal Tracking No.: 601290000033536
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 2400 N.E. Loop 7 Athens, TX 75752 Attn: Thomas Cremeans
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:
Athens RDC – Thomas Cremeans | 903-675-4369 | Tom.Cremeans@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 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: 3/4/2026 Notes: NIGP 30550772013 (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: 1EC25
Manufacturer Name: APPROVED
VENDOR
12 EACH 2.74 $32.88
Purchase Order PO No. 26212090
Order Date: 2/27/2026
Internal Tracking No.: 601290000033536
Total $32.88
File details come from the government source that posted it. Updated .