26264995-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26264995
- Contract number
- 26264995
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264995) issued by the Texas Department of Transportation (TxDOT), specifically the Special Equipment Operations division in Dallas, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Bullchase, Inc., a contractor based in Cedar Park, Texas, on May 18, 2026. The purchasing agent is Kimberly Faglie of TxDOT-601, with Tammie Cornelison serving as the point of contact for the shipment to TxDOT's facility in Hutchins, Texas.
The purchase consists of one unit of a Rust-Oleum Marking Pistol aerosol can (MPN 210188) at a unit price of $58.34, resulting in a total order value of $58.34. The item is designated for TxDOT internal use only under Contract TXMAS-25-45002. The delivery is scheduled for May 25, 2026, with an estimated five-day delivery window. The order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26264995
Order Date: 5/18/2026
Internal Tracking No.: 601310000102151
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
Tammie Cornelison
(972) 225-0488
TXDOT-SPECIAL EQUIP OPERATIONS-DAL
505 SOUTH IH 45
Hutchins, TX 75141
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 63580 4CY42 Marking Pistol Marking Pistol Marking Pistol Aerosol Can Steel 12 In Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/25/2026 Notes: NIGP: 56063250000 FOR
TXDOT INTERNAL USE ONLY
P O C : Ta m m i e C o r n e l i s o n 972-225-0488
MPN: 210188
Manufacturer Name: RUST-OLEUM
1 EACH 58.34 $58.34
Total $58.34
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