26239472-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26239472
- Contract number
- 26239472
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239472) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on April 2, 2026, with an internal tracking number of 601290000033756. The purchasing agent is Enrique Moya of TxDOT's Statewide Procurement Division. The goods are to be shipped to the Texas Department of Transportation's Athens Regional Delivery Center, with delivery coordination through Thomas Cremeans.
The purchase order covers 24 units of Flagging Tape (White No Legend No Pattern, 300 feet long, 1 3/16 inches wide polyethylene) at a unit price of $3.35 per unit for an extended price total of $80.40. The order is issued under contract TXMAS-25-45002, a TXMAS-type contract, with a requested delivery date of April 7, 2026 (5 days after order date). Delivery must be made 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 sales taxes. Only the quantity ordered may be shipped, with overages to be returned at the vendor's expense.
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Text version
Purchase Order PO No. 26239472
Order Date: 4/2/2026
Internal Tracking No.: 601290000033756
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: Schedule delivery with RDC:
Athens RDC – Thomas Cremeans | 903-675-4369 | Tom.Cremeans@txdot.gov
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.
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: 4/7/2026 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. 26239472
Order Date: 4/2/2026
Internal Tracking No.: 601290000033756
Total $80.40
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