26263894-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26263894
- Contract number
- 26263894
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26263894) was issued by the Texas Department of Transportation (TxDOT), specifically the Athens Regional Distribution Center, on May 8, 2026. The purchasing agency is TxDOT's Statewide Procurement Division, with Enrique Moya serving as the agency purchaser. The vendor is Bullchase, Inc., located in Cedar Park, Texas, and the order is being shipped to the Athens, Texas facility under the direction of Tom Cremeans.
The purchase order covers 12 units of Flagging Tape (Orange No Legend No Pattern, 300 feet long, 1 3/16 inches wide polyethylene) at a unit price of $2.74 per each, totaling $32.88. The order is placed under Contract TXMAS-25-45002 (TXMAS contract type) with a delivery date of May 13, 2026 and an Approved Response Order (ARO) window of 5 days. Deliveries 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 sales tax under Texas Tax Code Section 151.309(4). The NIGP commodity code is 83210, and the manufacturer part number is 1EC25.
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Text version
Purchase Order PO No. 26263894
Order Date: 5/8/2026
Internal Tracking No.: 601290000033958
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 Attn: Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752
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: 5/13/2026 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. 26263894
Order Date: 5/8/2026
Internal Tracking No.: 601290000033958
Total $32.88
File details come from the government source that posted it. Updated .