26240865-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26240865
- Contract number
- 26240865
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26240865) issued by the Texas Department of Transportation (TXDOT), specifically the Dallas Operations division, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on April 14, 2026, with an internal tracking number of 601310000101627. The purchasing agent is Kimberly Faglie of TXDOT's Statewide Procurement Division. The order is being billed to TXDOT's Fort Worth location and shipped to TXDOT-DAL Operations in Mesquite, Texas, with contact point Allyson Cothern.
The purchase order is for one striping wand wheeled marking wand (Model PA35, manufactured by KESON) with a unit price of $38.08 for a total order value of $38.08. The item is identified under NIGP Code 63064 and commodity code 9KG06, and is classified for TXDOT internal use only. The order references contract TXMAS-25-45002 (TXMAS contract type) with a delivery timeframe of three days after receipt of order (ARO), with an expected delivery date of April 17, 2026. The State of Texas sales and use tax exemption applies to this purchase as the item is being acquired for exclusive state use.
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Text version
Purchase Order PO No. 26240865
Order Date: 4/14/2026
Internal Tracking No.: 601310000101627
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
TXDOT-DAL Operations-Allyson Cothern 4777 East Highway 80 Mesquite, TX 75150
NOTE TO CONTRACTOR:
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63064 9KG06 Striping Wand Wheeled Marking Wand Wheeled Marking Wand Can Plastic 34 In Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/17/2026 Notes: NIGP: 63547312528 FOR
TXDOT INTERNAL USE ONLY
POC: Allyson Cothern 214-320-6208
MPN: PA35
Manufacturer Name: KESON
1 EACH 38.08 $38.08
Total $38.08
File details come from the government source that posted it. Updated .