26288803-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26288803
- Contract number
- 26288803
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288803) issued by the Texas Department of Transportation (TxDOT) on July 8, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is TxDOT, represented by Jacqueline Willson. The contractor is Bullchase, Inc., located in Cedar Park, Texas, with billing and invoicing directed to TxDOT's Austin headquarters and shipment directed to Lane Jones in Post, Texas (D29-8 district).
The purchase order is for 120 units of Construction Marking Paint Inverted Paint Dispensing Fluorescent Red-Orange 20 Oz manufactured by Rust-Oleum (MPN: 264699). The contract references TXMAS-25-45002 under the TXMAS contract type. The unit price is $10.93 per unit, with an extended total of $1,311.60. The expected delivery date is July 13, 2026, with an acceptable delivery window of 5 days after receipt of order (ARO). The purchase is exempt from sales tax under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas. Early delivery is accepted, though partial shipments require pre-approval from the delivery contact.
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. 26288803
Order Date: 7/8/2026
Internal Tracking No.: 601290000034310
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
Lane Jones
(806) 495-3531 709 S. Broadway D29-8 Post, TX 79356-3700
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.
Delivery Contact: Lane Jones – 806-495-3531
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63064 21CJ74 Construction Marking Paint Inverted Paint Dispensing Fluorescent Red- Orange 20 Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/13/2026 Notes: NIGP 63064287608 for TxDOT internal use only
MPN: 264699
Manufacturer Name: RUST-OLEUM
120 EACH 10.93 $1,311.60
Total $1,311.60
File details come from the government source that posted it. Updated .