26297022-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297022
- Contract number
- 26297022
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26297022) issued on July 13, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Jeremy Lewallen, and the order is to be billed to and shipped to TxDOT locations in Austin and Athens, Texas, respectively.
The purchase order is for 48 units of US Flag Nylon Outdoor flags, each measuring 4 feet in overall height and 6 feet in overall width, manufactured by Annin Flagmakers (Model 2140). The unit price is $62.06 per flag, with an extended price of $2,978.88 for the total order. The procurement is conducted under Contract TXMAS-25-45002, classified as a TXMAS contract type with a requested delivery timeframe of 7 days (delivery date July 20, 2026). The order qualifies for Texas state sales tax exemption as the goods are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26297022
Order Date: 7/13/2026
Internal Tracking No.: 601290000034528
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
Attn: Thomas Cremeans
(903) 675-4369 2400 NE Loop 7 Athens, TX 75752
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
Jeremy Lewallen Jeremy.Lewallen@txdot.gov (817) 370-3617
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 3JN77 Us Flag Nylon Outdoor 4 Ft Overall Ht 6 Ft Overall Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/20/2026 Notes: NIGP 35070840505 (For TxDOT Internal Use Only)
MPN: 2140
Manufacturer Name: ANNIN
FLAGMAKERS
48 EACH 62.06 $2,978.88
Total $2,978.88
File details come from the government source that posted it. Updated .