26256276-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26256276
- Contract number
- 26256276
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26256276) issued by the Texas Department of Transportation (TxDOT) on April 29, 2026, with an internal tracking number 601290000033877. The purchasing agency is TxDOT, represented by Karina Flores. The contractor is Bullchase, Inc., located in Cedar Park, Texas. Invoices are to be directed to TxDOT's Austin office at 125 E. 11th Street, with delivery required to TxDOT's facility in Seguin, Texas, under the supervision of Roland Ramon.
The purchase order covers 72 units of Line Marking Paint Inverted Paint Dispensing Black 20 Oz (RUST-OLEUM, MPN 1875838) under contract TXMAS-25-45002. The unit price is $12.17 per item, with an extended total of $876.24. The delivery date is May 4, 2026, with an approved receipt objective (ARO) of 5 days from order placement. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Per standard TxDOT terms, the vendor must ship only the ordered quantity, and partial shipments require pre-approval, though early delivery is acceptable.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26256276
Order Date: 4/29/2026
Internal Tracking No.: 601290000033877
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Roland Ramon
(830) 463-0933 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.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63064 10Z860 Line Marking Paint Inverted Paint Dispensing Black 20 Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/4/2026 Notes: NIGP: 63064280603
MPN: 1875838
Manufacturer Name: RUST-OLEUM
72 EACH 12.17 $876.24
Total $876.24
File details come from the government source that posted it. Updated .